Muster Roll No. : 8463	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2430008/2022-2023/34492/AS    Sanction Date : 28/04/2022
Work Code : 2430008010/WC/10539978	Work Name : FARMPOND OF DEBASIS SARKAR

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  61

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 BIJAY BAPARI(Brother) OR-30-008-010-001/17589 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008456 Credited 18/06/2022   2 RADHAKANTA MISTRY(Brother) OR-30-008-010-001/17322 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 2430008010WL0008456 Credited 18/06/2022   3 DAYAL BISWAS OR-30-008-010-001/17524 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008456 Credited 18/06/2022   4 DEBASIS SARKAR(Son) OR-30-008-010-001/17527 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008WL0010235   5 GITARANI MISTRY(Wife) OR-30-008-010-001/17322 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 2430008010WL0008456 Credited 18/06/2022   6 KHOKA OR-30-008-010-001/17527 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0008456 Credited 18/06/2022   7 LAXMIBAI SARKAR OR-30-008-010-001/17527 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008456 Credited 18/06/2022   8 SUSEN OR-30-008-010-001/17595 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008456 Credited 18/06/2022   9 mitu(Brother) OR-30-008-010-001/17400 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0008456 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13986 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63