Muster Roll No. : 1823	Date From : 18/06/2024    Date To : 24/06/2024	Sanction No. : 2416003/2023-2024/79966/AS    Sanction Date : 01/06/2023
Work Code : 2416003024/IF/10982382	Work Name : Farm pond of Chaitanya Bagar S/o Debarchan (2416003024/IF/10982382)

Measurement Book Detail

MB NO.  10        Page NO.  16

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 Pahanti Bagar(Wife) OR-16-003-020-012/16332 OTHER KOLABASA P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL002028   2 Kuni OR-16-003-020-012/16348 OTHER KOLABASA P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL002028   3 Nabati OR-16-003-020-012/16354 OTHER KOLABASA P P P P P P A 6 254 1524 0 0 1524 UNION BANK OF INDIA REAMAL UBIN0541109 2416003024WL002028   4 SADASHIBA BAGAR(Self) OR-16-003-020-012/16348 OTHER KOLABASA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002028   5 Khetrabasi Naik OR-16-003-020-012/16343 ST KOLABASA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002028   6 Gakula Matiary(Self) OR-16-003-020-012/223057 OTHER KOLABASA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002028   7 Danar Matiari OR-16-003-020-012/16284 OTHER KOLABASA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002028   8 Baishakhu Bagar(Self) OR-16-003-020-012/16332 OTHER KOLABASA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002028   9 Malati OR-16-003-020-012/16284 OTHER KOLABASA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002028   10 Tarabati Matiary(Wife) OR-16-003-020-012/223057 OTHER KOLABASA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002028   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1524 Amount Paid Other 13716

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60