Muster Roll No. : 837	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2405010/2022-2023/37263/AS    Sanction Date : 15/03/2023
Work Code : 2405010027/IF/10940151	Work Name : Farmpond of Dibakar Jena

Measurement Book Detail

MB NO.  2        Page NO.  69

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 BRAHMANANDA(Father) OR-05-010-027-003/9941 OTHER MUNDAHATA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003662 Credited 31/05/2023   2 HARMOHAN PUHANA OR-05-010-027-003/9954 OTHER MUNDAHATA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003662 Credited 31/05/2023   3 LAXMAN OR-05-010-006-006/26815 OTHER GADAPOKHARI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003662 Credited 31/05/2023   4 LAXMIDHARA PRADHAN 2(Brother) OR-05-010-027-003/9929 OTHER MUNDAHATA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003662 Credited 31/05/2023   5 AMARESH(Brother) OR-05-010-027-003/9941 OTHER MUNDAHATA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003662 Credited 31/05/2023   6 AVNASH OR-05-010-027-003/9941 OTHER MUNDAHATA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI 6129 2405010WL003662 Credited 31/05/2023   7 RAMESH NAIK(Self) OR-05-010-006-010/12136 ST GUAPAL P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003662 Credited 31/05/2023   8 SUNANDA OR-05-010-027-003/9954 OTHER MUNDAHATA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003662 Credited 31/05/2023   9 MADHUSMITA OR-05-010-027-003/9929 OTHER MUNDAHATA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003662 Credited 31/05/2023   10 SHANTILATA(Wife) OR-05-010-027-003/9941 OTHER MUNDAHATA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003662 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50