Muster Roll No. : 23035	Date From : 04/12/2022    Date To : 10/12/2022	Sanction No. : 2430009/2021-2022/153897/AS    Sanction Date : 06/06/2021
Work Code : 2430009003/WC/10482818	Work Name : MULTI PURPOSE FARM POND OF NITISH SIKDAR (2430009003/WC/10482818)

Measurement Book Detail

MB NO.  20/22-23        Page NO.  35

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 GOUTAM KUMAR DAS(Self) OR-30-009-003-003/30597 OTHER BHAMINI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0032200 Credited 21/12/2022   2 BUDHBARI KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0032200 Credited 21/12/2022   3 RASIYA KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0032200 Credited 21/12/2022   4 BISHAM BHATRA(Self) OR-30-009-003-003/30602 ST BHAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0032200 Credited 21/12/2022   5 SUKABARI BHATRA(Wife) OR-30-009-003-003/30602 ST BHAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0032200 Credited 21/12/2022   6 GAJAMATI KOLLAR OR-30-009-003-004/17949 OTHER BORAKANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0032200 Credited 21/12/2022   7 LAXMI KOLLAR OR-30-009-003-004/17956 OTHER BORAKANA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL0032200 Credited 21/12/2022   8 SADHURAM KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0032200 Credited 21/12/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56