Muster Roll No. : 1354	Date From : 23/04/2024    Date To : 06/05/2024	Sanction No. : 8551/20    Sanction Date : 08/08/2023
Work Code : 2404066/IF/11109610	Work Name : Farm pond of Laxman Majhi, (20m x 20m x 3m), (Bankisole) (2404066/IF/11109610)

Measurement Book Detail

MB NO.  3048        Page NO.  78

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 11 12 13 14 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 MANSA DAS(Wife) OR-04-066-009-004/23600-A OTHER KARUNASOLE P P P P P P A P P P P P P A 12 254 3048 0 0 3048 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066WL023809 Credited 15/05/2024   2 ADHIKARI BEHERA(Self) OR-04-066-009-003/7538-A OTHER JERKANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL023809 Credited 15/05/2024   3 Rukamani Behera(Wife) OR-04-066-009-003/7538-A OTHER JERKANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL023809 Credited 15/05/2024   4 PRATAP CHANDRA DAS(Self) OR-04-066-009-004/23553 OTHER KARUNASOLE P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL023809 Credited 15/05/2024   5 SANTIMANI DAS(Wife) OR-04-066-009-004/23553 OTHER KARUNASOLE P P P P P P A P P P P P P A 12 254 3048 0 0 3048 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL023809 Credited 15/05/2024   6 BAIDHARA SOREN(Self) OR-04-066-009-004/23561 ST KARUNASOLE P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL023809 Credited 15/05/2024   7 NABINCHANDRA DAS(Self) OR-04-066-009-004/23600 OTHER KARUNASOLE P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL023809 Credited 15/05/2024   8 BASANTI DAS(Mother) OR-04-066-009-004/23600 OTHER KARUNASOLE P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL023809 Credited 15/05/2024   9 ISWAR CHANDRA SOREN(Self) OR-04-066-009-004/23561-A ST KARUNASOLE P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL023809 Credited 15/05/2024   10 GOURANGA DAS(Self) OR-04-066-009-004/23600-A OTHER KARUNASOLE P P P P P P A P P P P P P A 12 254 3048 0 0 3048 BANK OF INDIA SIRSA BKID0005457 2404066WL023809 Credited 15/05/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6096 Amount Paid Other 24384

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 3048

Total man days : 120