Muster Roll No. : 5808	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 280/20    Sanction Date : 05/01/2021
Work Code : 2404063/IF/10630733	Work Name : Farm Pond of Tunu Chattar (20x20) at Bhaliadiha, Teranty GP

Measurement Book Detail

MB NO.  2461        Page NO.  72

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 LALMOHAN CHATTAR(Self) OR-04-063-009-002/13013 ST BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL0082898 Credited 11/11/2022   2 SUKHMATI MAHARANA(Daughter-in-Law) OR-04-063-009-006/3448 OTHER GOVINDASAHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0082898 Credited 11/11/2022   3 MUKTA CHATARA OR-04-063-009-005/3462 ST GODHIMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID000546 2404063WL0082898 Credited 11/11/2022   4 JAYDEB TAISOM OR-04-063-009-002/3163 ST BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0082898 Credited 11/11/2022   5 GIBINDA MOHARANA OR-04-063-009-002/3272 OTHER BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0082898 Credited 11/11/2022   6 ALAMANI PRUTI OR-04-063-009-002/3313 ST BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0082898 Credited 11/11/2022   7 BALAMA TAISAM OR-04-063-009-002/3166-B ST BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID000546 2404063WL0082898 Credited 11/11/2022   8 BUDHURAM PRUTI OR-04-063-009-002/3313 ST BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Sukruli 0221185 2404063WL0082898 Credited 11/11/2022   9 MAHENDRA SINKU OR-04-063-009-005/3455 ST GODHIMARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0082898 Credited 11/11/2022   10 PADMINI CHATTAR(Wife) OR-04-063-009-002/3362-A ST BHALIADIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0082898 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

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

Total man days : 60