Muster Roll No. : 118	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 7334/201    Sanction Date : 21/10/2021
Work Code : 2404060/IF/10819110	Work Name : Farm Pond of Lemba Majhi(20x20) (2404060/IF/10819110)

Measurement Book Detail

MB NO.  6894        Page NO.  4

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 SALMA MAJHI OR-04-060-009-002/6958 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL001294 Credited 11/05/2023   2 JABA MURMU(Wife) OR-04-060-009-002/16897 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK SULEIPAT CNRB0001732 2404060WL001294 Credited 11/05/2023   3 MANSINGH TUDU(Self) OR-04-060-009-002/16901 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL001294 Credited 11/05/2023   4 TULASI TUDU OR-04-060-009-002/6851 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL001294 Credited 11/05/2023   5 SAHAGI HEMBRAM OR-04-060-009-002/6941 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGPUR 000163 2404060WL001294 Credited 11/05/2023   6 SAGRAM KISKU(Son) OR-04-060-009-002/6817 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060WL001294 Credited 11/05/2023   7 DIGIMANI HEMBRAM(Sister) OR-04-060-009-002/16894 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL001294 Credited 11/05/2023   8 LAKHAI TUDU(Self) OR-04-060-009-002/16897 OTHER BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL001294 Credited 11/05/2023   9 PANO HEMBRAM(Self) OR-04-060-009-002/6880 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL001294 Credited 11/05/2023   10 SUGI SOREN(Daughter-in-Law) OR-04-060-009-002/6980 ST BHATGODA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL001294 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

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

Total man days : 60