Muster Roll No. : 1918	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 11147264    Sanction Date : 23/02/2024
Work Code : 2420008/IF/11147264	Work Name : Farm pond of Shatrughna Mallick (2420008/IF/11147264)

Measurement Book Detail

MB NO.  604        Page NO.  28

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 Binapani Tarai(Wife) OR-20-008-008-004/9807 SC Gorakhapur P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007911   2 MAINA HATI(Self) OR-20-008-008-005/3775560447 OTHER Gamhania P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007911   3 Rita rani Hati(Wife) OR-20-008-008-005/3775560447 OTHER Gamhania P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007911   4 Sasmita sahu(Wife) OR-20-008-008-005/3775560451 OTHER Gamhania P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007911   5 Sulati sahu(Wife) OR-20-008-008-005/3775560453 OTHER Gamhania P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007911   6 Prakash Samal(Self) OR-20-008-008-005/3775560468 OTHER Gamhania P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007911   7 Anita Samal(Wife) OR-20-008-008-005/3775560468 OTHER Gamhania P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007911   8 Runu Mallik(Wife) OR-20-008-008-002/9994 OTHER Baliapal P P P A P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL007911   9 Rajendra Malik OR-20-008-008-002/9994 OTHER Baliapal P P P A P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL007911   10 Kartika Tarai(Self) OR-20-008-008-004/9807 SC Gorakhapur P P P A P P P 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL007911   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 0 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60