Muster Roll No. : 1257	Date From : 25/05/2023    Date To : 07/06/2023	Sanction No. : 10858689    Sanction Date : 11/05/2022
Work Code : 2405007/IF/10858689	Work Name : FARM POND OF BAIDHAR DAS AT-AVANA(20X20X3)m

Measurement Book Detail

MB NO.  1424        Page NO.  110

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 8 9 10 11 12 13 14 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 BAIDHAR DAS(Self) OR-05-007-016-002/27515 OTHER BARAJADEULI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005901 Credited 16/06/2023   2 SULOCHANA OR-05-007-016-002/13441 SC BARAJADEULI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005901 Credited 16/06/2023   3 GANANATH OR-05-007-016-001/23208 SC AVANA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005901 Credited 16/06/2023   4 PINKU MAHALIK(Self) OR-05-007-016-002/27767 SC BARAJADEULI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005901 Credited 16/06/2023   5 SUMITRA MAJHI(Self) OR-05-007-016-002/27796 SC BARAJADEULI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005901 Credited 16/06/2023   6 SUKANTI OR-05-007-016-002/13433 SC BARAJADEULI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005901 Credited 16/06/2023   7 MALATI OR-05-007-016-001/23208 SC AVANA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL005901 Credited 16/06/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 17064 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 19908 Average Per labour 2844

Total man days : 84