Muster Roll No. : 30409	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 764/2021    Sanction Date : 07/03/2022
Work Code : 2426001/IF/10763959	Work Name : Farm Pond Of Kishor Sahu At Godavanga Village (2426001/IF/10763959)

Measurement Book Detail

MB NO.  1448        Page NO.  4

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 Sriram(Self) OR-26-001-012-005/25203 ST Gudabhanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL020056 Credited 04/04/2023   2 Ainthu(Self) OR-26-001-012-023/22866 SC Sahupada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020056 Credited 03/04/2023   3 Malifula(Wife) OR-26-001-012-023/22866 SC Sahupada P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL020056 Credited 04/04/2023   4 Kishor OR-26-001-012-005/34207 OTHER Gudabhanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020056 Rejected 05/04/2023   5 Rajkumar(Self) OR-26-001-012-005/25205 ST Gudabhanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL020056 Credited 03/04/2023   6 Mangulu(Self) OR-26-001-012-005/25224 ST Gudabhanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL020056 Credited 04/04/2023   7 Ahalya(Wife) OR-26-001-012-005/25224 ST Gudabhanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL020056 Credited 04/04/2023   8 Kausalya(Wife) OR-26-001-012-005/25213 ST Gudabhanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020056 Credited 03/04/2023   9 Sairindri(Wife) OR-26-001-012-005/25203 ST Gudabhanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL020056 Credited 03/04/2023   10 Sumitra(Wife) OR-26-001-012-005/25205 ST Gudabhanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL020056 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 1332

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

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

Total man days : 60