Muster Roll No. : 8475	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2430008/2022-2023/34499/AS    Sanction Date : 28/04/2022
Work Code : 2430008010/WC/10539985	Work Name : FARMPOND OF PRASANTA MALIK

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  60

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 DEVBRATA(Son) OR-30-008-010-001/17526 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008484 Credited 18/06/2022   2 SRIBASH OR-30-008-010-001/17598 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008484 Credited 18/06/2022   3 PRASANTA MALLICK OR-30-008-010-001/17597 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008484 Credited 18/06/2022   4 PARIMAL OR-30-008-010-001/17597 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008484 Credited 18/06/2022   5 ARUNA OR-30-008-010-001/17528 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008484 Credited 18/06/2022   6 PUSPO OR-30-008-010-001/17597 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0010242 Credited 24/02/2023   7 NITYANANDA BARAI OR-30-008-010-001/17598 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0010235   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49