Muster Roll No. : 9746	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2405007/2021-2022/174379/AS    Sanction Date : 28/07/2021
Work Code : 2405007011/DP/10479650	Work Name : Plantation inside the School campus in Attashpur Pry School and AWC

Measurement Book Detail

MB NO.  01/22-23        Page NO.  45

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 SURENDRA DAS OR-05-007-011-009/2539 SC ATASPUR A A A A A A A 0 0 0 0 0 0       2405007WL037224   2 MANGALA MALIK OR-05-007-011-009/32878 SC ATASPUR A A A A A A A 0 0 0 0 0 0 UCO BANK GOPALPUR 2405007WL037224   3 SANKARA DAS OR-05-007-011-009/31747 OTHER ATASPUR A A A A A A A 0 0 0 0 0 0 UCO BANK GOPALPUR UCBA0001162 2405007WL037224   4 SANATAN MALIK OR-05-007-011-009/32873 SC ATASPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL037224 Credited 24/02/2023   5 URMILA DAS OR-05-007-011-009/2454 SC ATASPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL037224 Credited 24/02/2023   6 GURUPRASAD DAS OR-05-007-011-009/2444 SC ATASPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037224 Credited 24/02/2023   7 RAGHUNATH MALICK OR-05-007-011-009/2486 SC ATASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL037224   8 SULOCHANA MALIK(Self) OR-05-007-011-009/34148 SC ATASPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL037224 Credited 24/02/2023   9 BALRAM DAS OR-05-007-011-009/2454 SC ATASPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL037224 Credited 24/02/2023   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 740

Total man days : 30