Muster Roll No. : 9079	Date From : 30/01/2023    Date To : 10/02/2023	Sanction No. : 3017    Sanction Date : 12/10/2020
Work Code : 2414003/IF/10553041	Work Name : FARM POND OF HANUMANTA DANG

Measurement Book Detail

MB NO.  21        Page NO.  73

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 8 9 10 11 12 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 GHANA MALLIK OR-14-003-005-007/11910 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL044689 Credited 29/03/2023   2 BHARAT PODA OR-14-003-005-007/11915 OTHER Tihikipali A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689   3 ANNAPURNA BARIK OR-14-003-005-007/11840 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   4 RUDUNA MALLIK OR-14-003-005-007/11910 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   5 HANUMANT DANG OR-14-003-005-007/11855 OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   6 DALESWARI MAHANAND OR-14-003-005-007/11890 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   7 HRUSHIKESH MAHANANDA(Self) OR-14-003-005-007/11890 SC Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   8 SANJU CHHURIA(Self) OR-14-003-005-007/11920-A OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   9 JAGYASENI NAI(Self) OR-14-003-005-007/11853-A OTHER Tihikipali P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689 Credited 29/03/2023   10 SUBRAT DANG(Son) OR-14-003-005-007/11854 OTHER Tihikipali A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL044689   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12210 Amount Paid ST 0 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 19536 Average Per labour 1953.6

Total man days : 88