Muster Roll No. : 4038	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 764/2021    Sanction Date : 07/03/2022
Work Code : 2426001/IF/10768477	Work Name : Farm Pond Of Supte Bhokta At Udubilika Village (2426001/IF/10768477)

Measurement Book Detail

MB NO.  1299        Page NO.  82

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 Ashesh(Son) OR-26-001-008-004/17407 OTHER Barahapathar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001997 Credited 31/05/2023   2 Dasaratha(Self) OR-26-001-008-003/17652 OTHER Banapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001997 Credited 31/05/2023   3 Girish(Son) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001997 Credited 31/05/2023   4 Siddheswara(Self) OR-26-001-008-003/17765 OTHER Banapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001997 Credited 31/05/2023   5 Surabhi(Wife) OR-26-001-008-003/17652 OTHER Banapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001997 Credited 01/06/2023   6 Gita(Daughter) OR-26-001-008-021/16090 OTHER Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001997 Credited 01/06/2023   7 Ananta OR-26-001-008-021/16111 OTHER Udubilika P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001997 Credited 01/06/2023   8 Rupa(Wife) OR-26-001-008-003/17765 OTHER Banapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001997 Credited 01/06/2023   9 Padmabati(Wife) OR-26-001-008-003/538863 OTHER Banapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001997 Credited 31/05/2023   10 Prasanta(Self) OR-26-001-008-003/538863 OTHER Banapali P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001997 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60