Muster Roll No. : 3979	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2416001/2022-2023/22833/AS    Sanction Date : 05/03/2023
Work Code : 2416001012/IF/10936422	Work Name : FARM POND OF TULARAM PADHAN, AT-BHUTEL (2416001012/IF/10936422)

Measurement Book Detail

MB NO.  29        Page NO.  123

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 SURABALI MAJHI(Wife) OR-16-001-012-002/2373 ST BHUTEL P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL003739 Credited 30/06/2023   2 Bhajamana Balua OR-16-001-012-002/2374 ST BHUTEL P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL003739 Credited 30/06/2023   3 Bati Balua OR-16-001-012-002/2374 ST BHUTEL P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL003739 Credited 30/06/2023   4 Tularam Majhi OR-16-001-012-002/2366 ST BHUTEL P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL003739 Credited 30/06/2023   5 Padmini Biswal OR-16-001-012-002/2383 ST BHUTEL P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001012WL003739 Credited 30/06/2023   6 Suresh Balua OR-16-001-012-002/2370 ST BHUTEL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL003739 Credited 30/06/2023   7 BASANTI BALUA OR-16-001-012-002/2379 ST BHUTEL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL003739 Credited 30/06/2023   8 Mandakini Padhan(Wife) OR-16-001-012-002/2376 ST BHUTEL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL003739 Credited 30/06/2023   9 SUKANTI BISWAL OR-16-001-012-002/2368 ST BHUTEL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL003739 Credited 30/06/2023   10 JAYANTI BISWAL OR-16-001-012-002/2368 ST BHUTEL P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001012WL003739 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60