Muster Roll No. : 3046	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 670    Sanction Date : 23/02/2024
Work Code : 2405004/IF/11144267	Work Name : Farm Pond of Kanhucharan Nayak At-Chandamani(20x20x3)M

Measurement Book Detail

MB NO.  1284        Page NO.  109

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 BIJAY KUMAR PATRA(Son) OR-05-004-001-003/6951 OTHER BALIBIL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL007854 Credited 28/05/2024   2 JALADHAR BARIK(Son) OR-05-004-001-005/6523 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR 2405004WL007854 Credited 28/05/2024   3 AMBIKA BARIK(Daughter-in-Law) OR-05-004-001-005/6523 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR 2405004WL007854 Credited 28/05/2024   4 GHANASHYAM PATRA(Self) OR-05-004-001-003/98893 OTHER BALIBIL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007854 Credited 28/05/2024   5 MINATI(Daughter) OR-05-004-001-005/6562 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007854 Credited 28/05/2024   6 TAPAN KUMAR PATRA(Son) OR-05-004-001-003/6951 OTHER BALIBIL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007854 Credited 28/05/2024   7 GOURANGA MISHRI(Self) OR-05-004-001-003/98891 OTHER BALIBIL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007854 Credited 28/05/2024   8 SASMITA NAYAK(Daughter-in-Law) OR-05-004-001-005/6562 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007854 Credited 28/05/2024   9 NARAYAN MISHRA OR-05-004-001-003/7098 OTHER BALIBIL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007854 Credited 28/05/2024   10 DAYAMANI NAYAK(Daughter-in-Law) OR-05-004-001-005/6562 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007854 Credited 28/05/2024   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 0 Amount Paid Other 30480

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

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

Total man days : 120