Muster Roll No. : 1855	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10913673	Work Name : FARM POND OF DIBYASANKAR THAPA (2416003/IF/10913673)

Measurement Book Detail

MB NO.  198        Page NO.  100

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 Nalini Patra(Wife) OR-16-003-001-007/20841 ST Changudia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001872 Credited 31/05/2023   2 Sambari Munda(Wife) OR-16-003-001-007/20832 ST Changudia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001872 Credited 31/05/2023   3 Asili Thopa(Wife) OR-16-003-001-007/20827 OTHER Changudia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001872 Credited 31/05/2023   4 Bindu Munda(Self) OR-16-003-001-007/20832 ST Changudia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001872 Credited 31/05/2023   5 Sinu Mundu(Self) OR-16-003-001-007/20949 ST Changudia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001872 Credited 31/05/2023   6 Aajit Surin(Self) OR-16-003-001-018/20821 ST Ratakhandi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001872 Credited 31/05/2023   7 Indramani Pradhan(Self) OR-16-003-001-018/1507 ST Ratakhandi P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001872 Credited 31/05/2023   8 Balamati Pradhan(Wife) OR-16-003-001-018/1507 ST Ratakhandi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001872 Credited 31/05/2023   9 Babuli Pradhan(Self) OR-16-003-001-018/1497 ST Ratakhandi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001872 Credited 31/05/2023   10 Basanti Pradhan(Wife) OR-16-003-001-018/1497 ST Ratakhandi P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001872 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

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

Total man days : 60