Muster Roll No. : 5304	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 10810756    Sanction Date : 19/04/2021
Work Code : 2405007/IF/10810756	Work Name : FARM POND OF PARAMANANDA MALIK AT-BARINGIA (20X20X3) m

Measurement Book Detail

MB NO.  1424        Page NO.  154

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 SANGEETA(Wife) OR-05-007-009-003/202 OTHER BARINGIA A A A A A A A 0 0 0 0 0 0       2405007WL0012054   2 SRIDHAR MALIK OR-05-007-009-003/27839 SC BARINGIA A A A A A A A 0 0 0 0 0 0       2405007WL0012054   3 RASMITA DAS(Self) OR-05-007-009-003/320 SC BARINGIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0012054 Credited 11/08/2022   4 PRITINANDA DASH(Self) OR-05-007-009-003/184 OTHER BARINGIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0012054 Credited 11/08/2022   5 NILADRI BHUSAN DASH(Self) OR-05-007-009-003/202 OTHER BARINGIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0012054 Credited 11/08/2022   6 sushanta ku malik(Son) OR-05-007-009-003/27839 SC BARINGIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0012054 Credited 11/08/2022   7 sukanti malik OR-05-007-009-003/27839 SC BARINGIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0012054 Credited 11/08/2022   8 RAJEEB DAS(Husband) OR-05-007-009-003/320 SC BARINGIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0012054 Credited 11/08/2022   9 PURNA CHANDRA SAHU(Self) OR-05-007-009-003/108 OTHER BARINGIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0012054 Credited 11/08/2022   10 RASHMI RANJAN DASH(Self) OR-05-007-009-003/225 OTHER BARINGIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0012054 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48