Muster Roll No. : 2266	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 782/2022    Sanction Date : 01/01/1900
Work Code : 2426001/IF/10833178	Work Name : Farm Pond Of rajib karna at tribenipur villege (2426001/IF/10833178)

Measurement Book Detail

MB NO.  1458        Page NO.  26

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 Tapisa Karna(Wife) OR-26-001-008-020/16417 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0       2426001WL000823   2 Rajib Kumar(Self) OR-26-001-008-020/538641 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000823 Credited 12/05/2023   3 Tapaswini(Wife) OR-26-001-008-020/538641 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000823 Credited 12/05/2023   4 Sita(Daughter) OR-26-001-008-020/538573 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000823 Credited 12/05/2023   5 Ajit(Son) OR-26-001-008-020/16408 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000823 Credited 12/05/2023   6 Jamuna OR-26-001-008-020/16408 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000823 Credited 13/05/2023   7 Ujwal(Self) OR-26-001-008-020/538578 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000823 Credited 12/05/2023   8 Santosh(Self) OR-26-001-008-020/538573 OTHER Tribenipur P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BOUDH BHUBANESWAR PUNB0677600 2426001WL000823 Credited 12/05/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1244.25

Total man days : 42