Muster Roll No. : 1800	Date From : 18/06/2024    Date To : 24/06/2024	Sanction No. : 1665/07/11/2023    Sanction Date : 07/11/2023
Work Code : 2416003/IF/11119727	Work Name : FARM POND OF BISWANATH NAYAK (2416003/IF/11119727)

Measurement Book Detail

MB NO.  257        Page NO.  118

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 Kuma Nayak OR-16-003-001-007/1751 ST Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002087   2 Shrimati Naik OR-16-003-001-007/1752 ST Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002087   3 Bharati Adabar OR-16-003-001-007/1758 OTHER Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002087   4 Prema Nayak(Wife) OR-16-003-001-007/1754 ST Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002087   5 Janma Adabar OR-16-003-001-007/1758 OTHER Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002087   6 Basudeb Nayak(Self) OR-16-003-001-007/1754 ST Changudia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002087   7 Jagadis Naik OR-16-003-001-007/1752 ST Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002087   8 Upendra Gartia OR-16-003-001-007/1750 ST Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002087   9 Pabitra Nayak(Self) OR-16-003-001-007/1742 ST Changudia P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002087   10 Mamata Nayak(Wife) OR-16-003-001-007/1747 ST Changudia P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002087   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54