Muster Roll No. : 158	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 6091    Sanction Date : 28/06/2022
Work Code : 2412001/IF/10917359	Work Name : FARM POND OF BHAGABAN BISWAL,GHATAKURI (20m×20m×3m) (110/2022-23) (2412001/IF/10917359)

Measurement Book Detail

MB NO.  10        Page NO.  31

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 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 GHANASYAM(Self) OR-12-001-022-004/28733 OTHER KHARIA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000032 Credited 10/05/2023   2 SUBASH(Self) OR-12-001-022-004/28734 OTHER KHARIA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000032 Credited 10/05/2023   3 SUPRAVA(Wife) OR-12-001-022-004/28735 OTHER KHARIA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000032 Credited 10/05/2023   4 GANTAYATA(Self) OR-12-001-022-004/28763 OTHER KHARIA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000032 Credited 10/05/2023   5 KUMARI(Wife) OR-12-001-022-004/28733 OTHER KHARIA B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL000032 Credited 10/05/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30