Muster Roll No. : 9470	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2430008/2022-2023/46852/AS    Sanction Date : 09/05/2022
Work Code : 2430008020/WC/10545030	Work Name : MULTIPURPOSE FARM POND OF MONAJIT BISWAS ,AT PARCHIPARA DNK

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  190

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 HASI OR-30-008-020-004/20667 SC PARCHIPARA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0009322 Rejected   2 SWAPNA MONDAL OR-30-008-020-004/34484 OTHER PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0009322   3 BISWA OR-30-008-020-004/20611 SC PARCHIPARA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0009322 Rejected   4 KONEK MONDEL OR-30-008-020-004/34484 OTHER PARCHIPARA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0009322 Rejected   5 JAYANTI MANDAL(Daughter-in-Law) OR-30-008-020-004/20611 SC PARCHIPARA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0009322 Rejected   6 ANKITA PAL(Daughter-in-Law) OR-30-008-020-004/20583 OTHER PARCHIPARA A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0009322 Rejected   7 BISWAJIT MONDAL OR-30-008-020-004/34484 OTHER PARCHIPARA A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0009322 Rejected   8 BINAYA OR-30-008-020-004/20611 SC PARCHIPARA A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL0009322 Rejected   9 SUBRAT OR-30-008-020-004/20583 OTHER PARCHIPARA A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0009322 Rejected   10 RUPA BALA(Daughter-in-Law) OR-30-008-020-004/20667 SC PARCHIPARA A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0009322 Rejected   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 155.4

Total man days : 7