Muster Roll No. : 12459	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2405010/2021-2022/158342/AS    Sanction Date : 14/06/2021
Work Code : 2405010008/IF/10671297	Work Name : FARMPOND OF GAGAN KUMAR DHAADA OF TENTULIA PADA

Measurement Book Detail

MB NO.  04        Page NO.  2

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 Abhimanyu Majhi(Self) OR-05-010-008-006/32996 OTHER TENTULIAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SORO SBIN0007980 2405010WL041973 Credited 03/05/2023   2 MAMUNI DHADA(Wife) OR-05-010-008-006/3330234 OTHER TENTULIAPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SORO SBIN0007980 2405010WL041973 Credited 03/05/2023   3 KAILASH OR-05-010-008-006/2273 SC TENTULIAPADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041973 Credited 03/05/2023   4 MADAN MALIK(Self) OR-05-010-008-006/3330228 OTHER TENTULIAPADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041973 Credited 03/05/2023   5 LAXMAN KUMAR MAJHI(Son) OR-05-010-008-006/32996 OTHER TENTULIAPADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041973 Credited 03/05/2023   6 PRAMILA MAJHI(Daughter) OR-05-010-008-006/32996 OTHER TENTULIAPADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041973 Credited 03/05/2023   7 GAGUN KUMAR DHADA(Husband) OR-05-010-008-006/3330234 OTHER TENTULIAPADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041973 Credited 03/05/2023   8 MAMI MALIK(Wife) OR-05-010-008-006/3330228 OTHER TENTULIAPADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041973 Credited 03/05/2023   9 SUKANTI OR-05-010-008-006/2273 SC TENTULIAPADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041973 Credited 03/05/2023   10 KAVITA MAJHI(Wife) OR-05-010-008-006/32996 OTHER TENTULIAPADA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA TURIGADIA BKID0005353 2405010WL041973 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70