Muster Roll No. : 2237	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2405010/2022-2023/37264/AS    Sanction Date : 15/03/2023
Work Code : 2405010027/IF/10939986	Work Name : Farmpond of Pravakar Roul (2405010027/IF/10939986)

Measurement Book Detail

MB NO.  2        Page NO.  85

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 PRAHLAD OR-05-010-018-005/16081 OTHER BAINCHAKHUNTA P P P P P P A 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010WL007348 Credited 27/06/2023   2 malatee(Wife) OR-05-010-018-005/16073 OTHER BAINCHAKHUNTA P P P P P P A 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010WL007348 Credited 27/06/2023   3 PRABHAKAR(Self) OR-05-010-018-005/16064 OTHER BAINCHAKHUNTA P P P P P P A 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010WL007348 Credited 27/06/2023   4 SUKANTA OR-05-010-018-005/16077 OTHER BAINCHAKHUNTA P P P P P P A 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010WL007348 Credited 27/06/2023   5 ARJUN OR-05-010-018-005/16075 OTHER BAINCHAKHUNTA P P P P P P A 6 237 1422 0 0 1422 UCO BANK KHAIRA UCBA0000779 2405010WL007348 Credited 27/06/2023   6 AHALYA OR-05-010-018-005/16075 OTHER BAINCHAKHUNTA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007348 Credited 27/06/2023   7 NRUSINGHA RAY OR-05-010-018-005/16073 OTHER BAINCHAKHUNTA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007348 Credited 27/06/2023   8 MAHENDRA OR-05-010-018-005/16077 OTHER BAINCHAKHUNTA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007348 Credited 27/06/2023   9 MANJULATA(Wife) OR-05-010-018-005/16064 OTHER BAINCHAKHUNTA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL007348 Credited 27/06/2023   10 CHANDRAPRAVA(Granddaughter) OR-05-010-018-005/16077 OTHER BAINCHAKHUNTA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007348 Credited 27/06/2023   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