Muster Roll No. : 1879	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2419008/2021-2022/130820/AS    Sanction Date : 19/05/2021
Work Code : 2419008018/IF/10671875	Work Name : CONSTRUCTION OF FARM POND OF CHITA RANJAN MALLICK SO JHATU (2419008018/IF/10671875)

Measurement Book Detail

MB NO.  1277        Page NO.  8

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 SEBATI SWAIN(Self) OR-19-008-018-009/45123 OTHER Karamanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAGATSINGPUR EVENING BRANCH SBIN0012044 2419008WL002484 Credited 30/05/2023   2 C MALLICK(Self) OR-19-008-018-009/45308 OTHER Karamanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002484 Credited 30/05/2023   3 C DAS(Wife) OR-19-008-018-009/46563 OTHER Karamanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002484 Credited 30/05/2023   4 Jhuna malik(Wife) OR-19-008-018-009/45052-D SC Karamanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002484 Credited 30/05/2023   5 B.MALLIK(Self) OR-19-008-018-009/45179-A SC Karamanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002484 Credited 30/05/2023   6 R.MALLIK(Wife) OR-19-008-018-010/27474 SC Jenamani P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002484 Credited 30/05/2023   7 Barsha priyadarshini malik(Wife) OR-19-008-018-009/45308 OTHER Karamanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002484 Credited 30/05/2023   8 TAPAN KU DAS(Self) OR-19-008-018-009/46563 OTHER Karamanga P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL002484 Credited 30/05/2023   9 T.MALLIK(Self) OR-19-008-018-010/27474 SC Jenamani P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL002484 Credited 30/05/2023   10 BIKRAM KESHARI SWAIN(Husband) OR-19-008-018-009/45123 OTHER Karamanga P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL002484 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

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

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

Total man days : 60