Muster Roll No. : 12310	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 5637    Sanction Date : 28/12/2021
Work Code : 2405004/IF/10803960	Work Name : Farm Pond of Gobinda Jena At-Chandamani(20x20x3)M

Measurement Book Detail

MB NO.  1281        Page NO.  61

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 GOVINDA JENA OR-05-004-001-003/7011 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL041477 Credited 03/04/2023   2 PARSURAM MAHANTI OR-05-004-001-003/7130 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR 2405004WL041477 Credited 03/04/2023   3 GADADHARA MAJHI OR-05-004-001-003/6823 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR 2405004WL041477 Credited 03/04/2023   4 ANNANTA OR-05-004-001-003/6967 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041477 Credited 03/04/2023   5 BHAGABAN JENA(Brother) OR-05-004-001-003/7011 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041477 Credited 03/04/2023   6 MALATI MAJHI OR-05-004-001-003/6967 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041477 Credited 03/04/2023   7 GOPINATH GIRI(Son) OR-05-004-001-003/81150 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041477 Credited 03/04/2023   8 DIBAKARA MAJHI OR-05-004-001-003/6847 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041477 Credited 03/04/2023   9 HARENDRA MAJHI(Son) OR-05-004-001-003/81089 SC BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041477 Credited 03/04/2023   10 GADADHAR JENA(Self) OR-05-004-001-003/7070 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041477 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60