Muster Roll No. : 37795	Date From : 10/03/2024    Date To : 16/03/2024	Sanction No. : 2404044/2023-2024/176726/AS    Sanction Date : 18/10/2023
Work Code : 2404044012/IF/GIS/44454	Work Name : FARM POND OF PRIYANATH SOREN S/O-SUREI ,DINGIRA (2404044012/IF/GIS/44454)

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 SOBHAKAR HANSDAH(Self) OR-04-044-012-003/36525 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404044012WL248829 Credited 13/04/2024   2 MALATI HANSDAH(Wife) OR-04-044-012-003/36525 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404044012WL248829 Credited 13/04/2024   3 SUPRIYA MARNDI(Self) OR-04-044-012-003/365780 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL248829 Credited 12/04/2024   4 PANA HEMBRAM(Self) OR-04-044-012-003/36552 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL248829 Credited 12/04/2024   5 RAJENDRA MURMU(Self) OR-04-044-012-003/375902 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044012WL248829 Credited 12/04/2024   6 RAMAHARI TUDU OR-04-044-012-006/25863 ST PATHARA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL248829 Credited 13/04/2024   7 CHANDAN SINGH(Self) OR-04-044-012-003/365765 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL248829 Credited 12/04/2024   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42