Muster Roll No. : 3273	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2417004/2022-2023/77310/AS    Sanction Date : 19/05/2022
Work Code : 2417004010/IF/10841763	Work Name : FARMPOND OF BUDHADEB DAS S/O-LALMOHAN OF SKPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  45

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 SASMITA PRADHAN OR-17-004-010-001/8668003232 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0007548 Credited 27/06/2022   2 BASANTI DAS OR-17-004-010-001/8668003237 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL0010152   3 SANJUKATA MAITY OR-17-004-010-001/8668003236 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0007548 Credited 27/06/2022   4 SANDHYA PARAMANIK OR-17-004-010-001/8668003230 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0007548 Credited 27/06/2022   5 ARATI DAS OR-17-004-010-001/8668003235 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0007548 Credited 27/06/2022   6 BALARAM DAS OR-17-004-010-001/8668003239 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0007548 Credited 27/06/2022   7 BEBI BARIK OR-17-004-010-001/8668003238 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0007548 Credited 27/06/2022   8 radharani giri OR-17-004-010-001/8668003231 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0007548 Credited 27/06/2022   9 PURNIMA GIRI OR-17-004-010-001/8668003233 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0007548 Credited 27/06/2022   10 KALPANA GIRI OR-17-004-010-001/8668003234 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0007548 Credited 27/06/2022   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 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60