Muster Roll No. : 16106	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 9379/65    Sanction Date : 13/12/2021
Work Code : 2404063/IF/10798380	Work Name : Farmpond of Kashinath Naik,(20x20),Deuli,Baria G.P. (2404063/IF/10798380)

Measurement Book Detail

MB NO.  2774        Page NO.  113

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 PADMALOCHAN NAYAK(Self) OR-04-063-004-003/13227 ST DEULI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL167673 Credited 01/01/2024   2 MANDODARI NAYAK(Wife) OR-04-063-004-003/13227 ST DEULI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL167673 Credited 01/01/2024   3 TARAMANI NAYAK OR-04-063-004-003/5044-A ST DEULI P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL167673 Credited 01/01/2024   4 BASANTI SINKU(Wife) OR-04-063-004-008/13158 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL167673 Credited 01/01/2024   5 TRINATH NAYAK(Son) OR-04-063-004-003/5232 ST DEULI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL167673 Credited 01/01/2024   6 SARASWATI NAYAK(Self) OR-04-063-004-003/13239 ST DEULI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL167673 Credited 01/01/2024   7 BHUDHUNI JERAI(Self) OR-04-063-004-008/6699-A ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL167673 Credited 01/01/2024   8 SUKANTI JERAI(Wife) OR-04-063-004-008/13263 ST POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL167673 Credited 01/01/2024   9 DAMAYANTI NAYAK OR-04-063-004-003/5232 ST DEULI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL167673 Credited 01/01/2024   10 KUNJA BAGAL(Self) OR-04-063-004-008/12888 OTHER POKHARIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL167673 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60