Muster Roll No. : 17727	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 280    Sanction Date : 05/01/2021
Work Code : 2404066/IF/10606344	Work Name : Farm pond of Hari Singh(20x20) (2404066/IF/10606344)

Measurement Book Detail

MB NO.  3053        Page NO.  172

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 MALATI HANSDA(Wife) OR-04-066-012-006/23076 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL0095337 Credited 17/12/2022   2 JUJHAR SOREN(Self) OR-04-066-012-006/23460 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL0095337 Credited 17/12/2022   3 DHARMAL MAJHI(Self) OR-04-066-012-006/23461 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066WL0095337 Credited 17/12/2022   4 SAMU MARNDI(Self) OR-04-066-012-006/23462 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066WL0095337 Credited 17/12/2022   5 RAMDAS SOREN(Self) OR-04-066-012-006/23465 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066WL0095337 Credited 17/12/2022   6 DULARI HANSDA(Wife) OR-04-066-012-006/23086 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066WL0095337 Credited 17/12/2022   7 JITRAY SOREN(Self) OR-04-066-012-006/23464 ST KULAPATA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066WL0095337 Credited 17/12/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42