Muster Roll No. : 11504	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2426001/2019-2020/51094/AS    Sanction Date : 02/11/2019
Work Code : 2426001007/IF/10460463	Work Name : Excavation of Farm pond of Dingaradhar Sahu (2426001007/IF/10460463)

Measurement Book Detail

MB NO.  15        Page NO.  132

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 Surubabu(Self) OR-26-001-007-016/2755 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001007WL006137 Credited 30/08/2023   2 PARBATI(Daughter-in-Law) OR-26-001-007-016/2599 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   3 Neta(Wife) OR-26-001-007-016/2755 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   4 Bila Barik(Daughter) OR-26-001-007-016/2652 ST Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   5 Pabitra(Self) OR-26-001-007-016/2599 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   6 Mithila(Wife) OR-26-001-007-016/2599 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   7 Swadhini(Wife) OR-26-001-007-016/2764-A OTHER Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   8 Ghasi(Self) OR-26-001-007-016/2581 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL006137 Credited 30/08/2023   9 Udayanath(Self) OR-26-001-007-016/2730 SC Pingalabeda P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA BOUDH UBIN0564575 2426001007WL006137 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 1422 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54