Muster Roll No. : 24076	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 2404044/2022-2023/148/AS    Sanction Date : 02/01/2023
Work Code : 2404044012/IF/10919480	Work Name : Farm Pond of Bhagabata Jena s/o-Lachhaman,Barttana (2404044012/IF/10919480)

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 SATI SING(Wife) OR-04-044-012-002/25961 ST BARTTANA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL132247 Credited 03/04/2023   2 MONALISA NAYAK(Daughter) OR-04-044-012-002/36558 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL132247 Credited 04/04/2023   3 BIRANCHI GAANA(Self) OR-04-044-012-002/26029 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL132247 Credited 03/04/2023   4 BINAPANI GAANA(Wife) OR-04-044-012-002/26028 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL132247 Credited 03/04/2023   5 SANABHAJA SINGH(Self) OR-04-044-012-002/25949 ST BARTTANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL132247 Credited 03/04/2023   6 PARBATI SING(Grandmother) OR-04-044-012-002/25961 ST BARTTANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL132247   7 KARTIKA BINDHANI(Son) OR-04-044-012-002/25953 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL132247 Credited 03/04/2023   8 SUKANTI BINDHANI(Wife) OR-04-044-012-002/25953 OTHER BARTTANA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL132247   9 SARAT KUMAR GAANA(Son) OR-04-044-012-002/26028 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL132247 Credited 03/04/2023   10 SUKANTI GAANA(Self) OR-04-044-012-002/26029 OTHER BARTTANA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL132247   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42