Muster Roll No. : 6848	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 2404044/2023-2024/176748/AS    Sanction Date : 18/10/2023
Work Code : 2404044012/IF/GIS/44446	Work Name : FARM POND OF ARJUN SOREN S/O-BIKRAM,PATHARA (2404044012/IF/GIS/44446)

Measurement Book Detail

MB NO.  01/2024-2025        Page NO.  20

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 SUPRIYA MARNDI(Self) OR-04-044-012-003/365780 ST DINGIRA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL049387 Credited 30/05/2024   2 RAMESWAR MURMU(Self) OR-04-044-012-003/375909 ST DINGIRA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL049387 Credited 30/05/2024   3 MAINA SOREN(Self) OR-04-044-012-003/375907 ST DINGIRA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL049387 Credited 30/05/2024   4 RAJENDRA MURMU(Self) OR-04-044-012-003/375902 ST DINGIRA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK BETANATI CNRB0004127 2404044012WL049387 Credited 30/05/2024   5 BALHI TUDU(Wife) OR-04-044-012-003/375916 ST DINGIRA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL049387 Credited 30/05/2024   6 LANGA HEMBRAM(Self) OR-04-044-012-003/375917 ST DINGIRA P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL049387 Credited 30/05/2024   7 NITYANAND HEMBARAM(Self) OR-04-044-012-003/375915 ST DINGIRA P P P P P P A 6 254 1524 0 0 1524 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL049387 Credited 30/05/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1524

Total man days : 42