Muster Roll No. : 1941	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 10835976    Sanction Date : 11/04/2022
Work Code : 2405007/IF/10835976	Work Name : FARM POND OF PRAVAKAR MALIK AT-BARINGIA(20X20X3)m

Measurement Book Detail

MB NO.  1424        Page NO.  172

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 PARAMANANDA MALIK(Self) OR-05-007-009-003/33942 OTHER BARINGIA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL006760 Credited 27/06/2023   2 DAMODAR MALIK OR-05-007-009-003/27844 SC BARINGIA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL006760 Credited 27/06/2023   3 MAMATA OR-05-007-009-003/27844 SC BARINGIA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL006760 Credited 27/06/2023   4 JHARANA DAS(Self) OR-05-007-009-003/32568 SC BARINGIA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL006760 Credited 27/06/2023   5 GIURIMANI MALIK OR-05-007-009-003/33589 OTHER BARINGIA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL006760 Credited 27/06/2023   6 PRAVAKAR MALIK OR-05-007-009-003/33589 OTHER BARINGIA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL006760 Credited 27/06/2023   7 MRUTYUNJAY MALIK(Self) OR-05-007-009-003/215 SC BARINGIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL006760 Credited 27/06/2023   8 RATNAKAR GHADIA(Self) OR-05-007-009-003/33941 OTHER BARINGIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL006760 Credited 27/06/2023   9 ANANTA MALIK(Self) OR-05-007-009-003/33589 OTHER BARINGIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL006760 Credited 27/06/2023   10 DEEPAK CHANDRA SAHOO(Self) OR-05-007-009-003/221 OTHER BARINGIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL006760 Credited 27/06/2023   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