Muster Roll No. : 1617	Date From : 04/05/2024    Date To : 17/05/2024	Sanction No. : 10983683    Sanction Date : 01/04/2023
Work Code : 2405007/IF/10983683	Work Name : FARM POND OF SATYABHAMA DAS AT-BARINGIA(20X20X3)m

Measurement Book Detail

MB NO.  1329        Page NO.  19

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 8 9 10 11 12 13 14 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 RAMAKANTA BEHERA(Self) OR-05-007-009-007/34014 OTHER PANDASUNI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL008140 Credited 28/05/2024   2 KALPANA BEHERA(Wife) OR-05-007-009-007/34014 OTHER PANDASUNI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL008140 Credited 28/05/2024   3 DHANANJAY MALIK(Self) OR-05-007-009-003/33959 SC BARINGIA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL008140 Credited 28/05/2024   4 SITA MALIK(Self) OR-05-007-009-003/56288 SC BARINGIA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL008140 Credited 28/05/2024   5 SATYABHAMA OR-05-007-009-003/27847 OTHER BARINGIA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL008140 Credited 28/05/2024   6 GANESH PRASAD MALLIK(Self) OR-05-007-009-003/33744 OTHER BARINGIA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL008140 Credited 28/05/2024   7 BIJAY KUMAR MALIK(Son) OR-05-007-009-003/27846 SC BARINGIA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008140 Credited 28/05/2024   8 MRUTYUNJAY MALIK(Self) OR-05-007-009-003/215 SC BARINGIA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008140 Credited 28/05/2024   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12192 Amount Paid ST 0 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 24384 Average Per labour 3048

Total man days : 96