Muster Roll No. : 6106	Date From : 11/06/2023    Date To : 16/06/2023	Sanction No. : 2426003/2022-2023/101263/AS    Sanction Date : 20/02/2023
Work Code : 2426003008/IF/10849276	Work Name : Farm Pond of Sunatan Kalata at Dangajhole (2426003008/IF/10849276)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 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 Champeswar OR-26-003-008-002/24093 SC Dangajhole P P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL004695 Credited 30/06/2023   2 Bahadur OR-26-003-008-002/24264 SC Dangajhole P P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL004695 Credited 30/06/2023   3 Sadhaba OR-26-003-008-002/24272 SC Dangajhole P P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL004695 Credited 30/06/2023   4 Sisu OR-26-003-008-002/24303 SC Dangajhole P P P P P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MANAMUNDA,BOUDH SBIN0RRUKGB 2426003WL004695 Credited 30/06/2023   5 Harisankar Kalta OR-26-003-008-002/23949 SC Dangajhole P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAMAL SBIN0006083 2426003WL004695 Credited 30/06/2023   6 Gopabandhu Gej(Self) OR-26-003-008-002/224451856 OTHER Dangajhole P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL004695 Credited 30/06/2023   7 Mantu Bhoi(Self) OR-26-003-008-002/42400 SC Dangajhole P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL004695 Credited 30/06/2023   8 Indu OR-26-003-008-002/24303 SC Dangajhole P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL004695 Credited 30/06/2023   9 Subidha OR-26-003-008-002/24264 SC Dangajhole P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL004695 Credited 30/06/2023   10 Chinki Urma(Wife) OR-26-003-008-002/83518 SC Dangajhole P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA KANTAMAL UBIN0577383 2426003WL004695 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 10902 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 12087 Average Per labour 1208.7

Total man days : 51