Muster Roll No. : 13123	Date From : 12/02/2024    Date To : 18/02/2024	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10780849	Work Name : Farm pond of Duryadhan Majhi (2416003/IF/10780849)

Measurement Book Detail

MB NO.  204        Page NO.  195

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 Hrushi Sabar OR-16-003-015-007/7921 ST Ghodapaka A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL010949   2 Janha Behera OR-16-003-015-007/7914 SC Ghodapaka P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN054933 2416003WL010949 Credited 10/04/2024   3 Kambal Dehury OR-16-003-015-007/7915 ST Ghodapaka A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA 549339 2416003WL010949   4 Askara Dehury OR-16-003-015-007/7915 ST Ghodapaka P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010949 Credited 10/04/2024   5 Shankha Majhi(Wife) OR-16-003-015-007/7905 OTHER Ghodapaka P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010949 Credited 10/04/2024   6 Laxmi Majhi OR-16-003-015-007/7906 OTHER Ghodapaka P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010949 Credited 10/04/2024   7 Bandhu Behera OR-16-003-015-007/7914 SC Ghodapaka P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA 549339 2416003WL010949 Credited 10/04/2024   8 Lili Sabar(Daughter-in-Law) OR-16-003-015-007/7921 ST Ghodapaka P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010949 Credited 10/04/2024   9 Dambarudhar Majhi OR-16-003-015-007/7923 OTHER Ghodapaka P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA 549339 2416003WL010949 Credited 10/04/2024   10 Ghanti Majhi(Wife) OR-16-003-015-007/7923 OTHER Ghodapaka P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL010949 Credited 10/04/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48