Muster Roll No. : 517	Date From : 20/04/2024    Date To : 26/04/2024	Sanction No. : 2405009/2022-2023/37629/AS    Sanction Date : 31/03/2023
Work Code : 2405009011/IF/10936274	Work Name : Farm pond of Rama chandra Dalai (2405009011/IF/10936274)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 SASMITA BIJULI(Wife) OR-05-009-011-008/26326 SC BEGUNIA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004107 Credited 07/05/2024   2 Sudhakar sethi(Husband) OR-05-009-011-008/26310 SC BEGUNIA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL004107 Credited 07/05/2024   3 Rajesh Kumar Jena(Self) OR-05-009-011-008/36458 OTHER BEGUNIA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL004107 Credited 07/05/2024   4 Swarnalata Jena(Wife) OR-05-009-011-008/36458 OTHER BEGUNIA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL004107 Credited 07/05/2024   5 MINATI JENA(Wife) OR-05-009-011-008/17209 SC BEGUNIA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL004107 Credited 07/05/2024   6 BIKRAM JENA(Husband) OR-05-009-011-008/76726 OTHER BEGUNIA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL004107 Credited 07/05/2024   7 Kabita Jena(Wife) OR-05-009-011-008/36471 OTHER BEGUNIA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL004107 Credited 07/05/2024   8 Arati sethi(Self) OR-05-009-011-008/26309 SC BEGUNIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL004107 Credited 07/05/2024   9 Dibakar sethi(Husband) OR-05-009-011-008/26309 SC BEGUNIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL004107 Credited 07/05/2024   10 Bhagirathi sethi(Self) OR-05-009-011-008/26343 OTHER BEGUNIA P P P P P P P 7 254 1778 0 0 1778 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL004107 Credited 07/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8890 Amount Paid ST 0 Amount Paid Other 8890

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70