Muster Roll No. : 1358	Date From : 24/05/2023    Date To : 04/06/2023	Sanction No. : 731    Sanction Date : 23/02/2023
Work Code : 2414005/IF/10911825	Work Name : FARMPOND OF SANATAN BARIK (2414005/IF/10911825)

Measurement Book Detail

MB NO.  229        Page NO.  119

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 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 RAJAT PADHAN(Self) OR-14-005-008-002/9861-A OTHER Kumbho P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL007455 Credited 12/06/2023   2 KISHOR DEHRI(Son) OR-14-005-008-002/9883 SC Kumbho P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL007455 Credited 12/06/2023   3 BODHARAM SAHU OR-14-005-008-002/9893 OTHER Kumbho P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL007455 Credited 12/06/2023   4 GOPAL PRADHAN OR-14-005-008-002/9861 OTHER Kumbho P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL007455 Credited 12/06/2023   5 PRMSILA SAHU OR-14-005-008-002/9849 OTHER Kumbho P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL007455 Credited 12/06/2023   6 RADHACHARAN SAHU OR-14-005-008-002/9897 OTHER Kumbho P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL007455 Credited 12/06/2023   7 SOBHARAM BARIK(Self) OR-14-005-008-002/9876 SC Kumbho P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL007455 Credited 12/06/2023   8 MALATI BARIK(Wife) OR-14-005-008-002/9876 SC Kumbho P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL007455 Credited 12/06/2023   9 SANTI SAHU OR-14-005-008-002/9865 OTHER Kumbho P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL007455 Credited 12/06/2023   10 ASHOK SAHU(Self) OR-14-005-008-002/9893-A OTHER Kumbho P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL007455 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 19908

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120