Muster Roll No. : 16241	Date From : 09/02/2024    Date To : 15/02/2024	Sanction No. : 2718-TTK-PDWS-22/23    Sanction Date : 12/04/2023
Work Code : 2430/IF/10910525	Work Name : Farm Pond of . Khagapati Bhatra (2430/IF/10910525)

Measurement Book Detail

MB NO.  1711        Page NO.  1

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 JAYAKUMAR BEPARI OR-30-010-006-001/3182 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076625 Credited 10/04/2024   2 JHANSI OR-30-010-006-001/3182 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076625 Credited 10/04/2024   3 DAITARI HARIJAN OR-30-010-006-001/3339 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076625   4 KAMALA OR-30-010-006-001/3339 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076625   5 SUKSAN DHOBA(Self) OR-30-010-006-001/3430 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL076625 Credited 10/04/2024   6 NAHASAN BAG OR-30-010-006-001/3080 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076625   7 BHARATI BAGH(Wife) OR-30-010-006-001/3080 OTHER KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076625 Credited 10/04/2024   8 LAXMINATH SAGARIA OR-30-010-006-001/3297 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076625 Credited 10/04/2024   9 SWATI OR-30-010-006-001/3297 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL076625 Credited 10/04/2024   10 PRAPHULAKUMARI KACHIM(Wife) OR-30-010-006-001/3260 SC KAMTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076625 Credited 10/04/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49