Muster Roll No. : 1069	Date From : 30/04/2023    Date To : 13/05/2023	Sanction No. : 3017    Sanction Date : 12/10/2020
Work Code : 2414011/IF/10563907	Work Name : FARM POND OF JITENDRA BARIK (2414011/IF/10563907)

Measurement Book Detail

MB NO.  152        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 8 9 10 11 12 13 14 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 RANJIT BARIHA(Self) OR-14-011-019-007/365189 ST MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK SOHELA UCBA0003242 2414011WL003901 Credited 19/05/2023   2 KESHAB SAHU OR-14-011-019-007/30305 OTHER MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   3 LAXMI MEHER(Daughter-in-Law) OR-14-011-019-007/30284 OTHER MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   4 UPENDRA BISI OR-14-011-019-007/45323 OTHER MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   5 MOTILAL SINGH(Self) OR-14-011-019-007/365197 SC MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   6 BANITA ROUT(Wife) OR-14-011-019-007/365177 ST MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   7 SABITA BARIHA(Self) OR-14-011-019-007/365282 ST MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   8 HEMALATA BARIHA(Self) OR-14-011-019-007/365268 OTHER MANGALPALI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL003901 Credited 19/05/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8532 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2844

Total man days : 96