Muster Roll No. : 21592	Date From : 22/02/2022    Date To : 07/03/2022	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10658240	Work Name : Farm Pond of Sitakanta Pati At-Kalasimuli(15x15x3)m

Measurement Book Detail

MB NO.  1197        Page NO.  97

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 ARJUNA OR-05-004-023-001/32430 SC KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR 001197 2405004WL0065483 Credited 12/03/2022   2 AJIT OR-05-004-023-001/32600 SC KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR 001197 2405004WL0065483 Credited 12/03/2022   3 BASUDEV MAJHI OR-05-004-023-001/50901 SC KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR 001197 2405004WL0065483 Credited 12/03/2022   4 LAKHMIPRIYA DAS OR-05-004-023-001/32772 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR UCBA0001197 2405004WL0065483 Credited 12/03/2022   5 DEBAKI MALLIK OR-05-004-023-001/56399 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL0065483   6 ANNAPUNA OR-05-004-023-001/32600 SC KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR UCBA0001197 2405004WL0065483 Credited 12/03/2022   7 JAYAKRUSNA MALLIK OR-05-004-023-001/32610 SC KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR 001197 2405004WL0065483 Credited 12/03/2022   8 KANCHAN OR-05-004-023-001/32610 SC KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0065483 Credited 12/03/2022   9 PRASANNA MALLIK OR-05-004-023-001/56399 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0065483 Credited 12/03/2022   10 BIPINN BIHARI DAS OR-05-004-023-001/32772 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0065483   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15480 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96