Muster Roll No. : 213	Date From : 10/04/2023    Date To : 20/04/2023	Sanction No. : 367.    Sanction Date : 30/01/2023
Work Code : 2414004/IF/10921895	Work Name : Farm Pond of Nimai Barik (2414004/IF/10921895)

Measurement Book Detail

MB NO.  127        Page NO.  92

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 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 MINAKSHI GURU(Self) OR-14-004-025-004/350116 OTHER Nuapada P P P P P P A P P P P 10 237 2370 0 0 2370 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL001152 Credited 10/05/2023   2 TINA BHUE(Daughter) OR-14-004-025-004/10856 ST Nuapada P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL001152 Credited 10/05/2023   3 RAJESWARI MIRDHA(Daughter-in-Law) OR-14-004-025-004/10846 ST Nuapada P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL001152 Credited 10/05/2023   4 ANJALI BADHEI(Daughter) OR-14-004-025-004/10881 SC Nuapada P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL001152 Credited 10/05/2023   5 Govinda Nayak(Self) OR-14-004-025-004/350228 OTHER Nuapada P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL001152 Credited 10/05/2023   6 Aswini Nayak(Wife) OR-14-004-025-004/350228 OTHER Nuapada P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL001152 Credited 10/05/2023   7 PRATIMA BHUE OR-14-004-025-004/34171 ST Nuapada P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL001152 Credited 10/05/2023   8 SUBALAYA MIRDHA OR-14-004-025-004/10790 ST Nuapada P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL001152 Credited 10/05/2023   9 RANJU MIRDHA(Wife) OR-14-004-025-004/35023451 ST Nuapada P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL001152 Credited 10/05/2023   10 SITARAM MIRDHA OR-14-004-025-004/10790 ST Nuapada P P P P P P A P P P P 10 237 2370 0 0 2370 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL001152 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 14220 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100