Muster Roll No. : 3695	Date From : 06/06/2024    Date To : 15/06/2024	Sanction No. : 8551/14    Sanction Date : 08/08/2023
Work Code : 2404066/IF/11114678	Work Name : Farm pond of Barsha Murmu, (20m x 20m x 3m), (Ghima) (2404066/IF/11114678)

Measurement Book Detail

MB NO.  3048        Page NO.  167

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHYAM HANSDA(Self) OR-04-066-012-006/23076 ST KULAPATA A A A A A A A A A A 0 0 0 0 0 0       2404066WL069577   2 KAMA HANSDA(Self) OR-04-066-012-006/23086 ST KULAPATA P P P P P A P P P A 8 254 2032 0 0 2032 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066WL069577 Credited 26/06/2024   3 RAMASAI MARNDI(Self) OR-04-066-012-006/23073 ST KULAPATA P P P P P A P P P A 8 254 2032 0 0 2032 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL069577 Credited 26/06/2024   4 HIRA MARNDI(Wife) OR-04-066-012-006/23073 ST KULAPATA P P P P P A P P P A 8 254 2032 0 0 2032 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL069577 Credited 26/06/2024   5 MALATI HANSDA(Wife) OR-04-066-012-006/23076 ST KULAPATA P P P P P A P P P A 8 254 2032 0 0 2032 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL069577 Credited 26/06/2024   6 BARIYAN SOREN(Self) OR-04-066-012-006/23084 ST KULAPATA P P P P P A P P P A 8 254 2032 0 0 2032 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL069577 Credited 26/06/2024   7 DULGU SOREN(Wife) OR-04-066-012-006/23085 ST KULAPATA P P P P P A P P P A 8 254 2032 0 0 2032 BANK OF INDIA SIRSA BKID0005457 2404066WL069577 Credited 26/06/2024   8 LAXMI MARNDI(Wife) OR-04-066-012-006/23075 ST KULAPATA P P P P P A P P P A 8 254 2032 0 0 2032 BANK OF INDIA SIRSA BKID0005457 2404066WL069577 Credited 26/06/2024   9 DULARI HANSDA(Wife) OR-04-066-012-006/23086 ST KULAPATA P P P P P A P P P A 8 254 2032 0 0 2032 BANK OF INDIA SIPS BKID0005509 2404066WL069577 Credited 26/06/2024   10 MANAK SOREN(Wife) OR-04-066-012-006/23084 ST KULAPATA P P P P P A P P P A 8 254 2032 0 0 2032 BANK OF INDIA SIPS BKID0005509 2404066WL069577 Credited 26/06/2024   Daily Attendence 9 9 9 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18288 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18288 Average Per labour 1828.8

Total man days : 72