Muster Roll No. : 32335	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 2404044/2023-2024/176755/AS    Sanction Date : 18/10/2023
Work Code : 2404044012/IF/GIS/44450	Work Name : FARM POND OF LAXMAN SOREN S/O-RAMA,PATHARA (2404044012/IF/GIS/44450)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 SUMATI OR-04-044-012-002/25936 ST BARTTANA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL216573 Credited 09/03/2024   2 KARUNAKAR MOHANTY OR-04-044-012-002/33297 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL216573 Credited 09/03/2024   3 KARUNAKARA NAYAK(Self) OR-04-044-012-002/365759 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL216573 Credited 09/03/2024   4 BHAGABATI MARNDI(Self) OR-04-044-012-001/365698-B ST BARIHAPAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL216573 Credited 09/03/2024   5 MALLI HANSDA(Wife) OR-04-044-012-001/36301 ST BARIHAPAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL216573 Credited 09/03/2024   6 HAREKRUSHNA BINDHANI(Self) OR-04-044-012-002/26004 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL216573 Credited 09/03/2024   7 BHARATI(Wife) OR-04-044-012-002/33297 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL216573 Credited 09/03/2024   8 LEMBH MURMU(Son) OR-04-044-012-003/26270 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044012WL216573 Credited 09/03/2024   9 DALI SING OR-04-044-012-002/25957 ST BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL216573 Credited 09/03/2024   10 KABITA SENAPATI(Wife) OR-04-044-012-002/365689 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL216573 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60