Muster Roll No. : 5945	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2417007/2023-2024/83756/AS    Sanction Date : 18/05/2023
Work Code : 2417007009/IF/10995888	Work Name : FARM POND OF HRUSHIKESH PATI S/O-PADMALOCHAN

Measurement Book Detail

MB NO.  01/22-23        Page NO.  126

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 RATH DHAR SAMAL(Son) OR-17-007-009-006/8681 OTHER DENAJPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK Asurali 1261 2417007WL006584 Credited 10/06/2023   2 SANJULATA ROUT(Daughter) OR-17-007-009-002/8323 OTHER FATEIPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL006584 Credited 10/06/2023   3 RABINDRA PARIDA OR-17-007-009-002/8460 OTHER FATEIPUR P P P P P P P 7 237 1659 0 0 1659 UCO BANK ASURALI UCBA0001261 2417007WL006584 Credited 10/06/2023   4 BIDYADHAR PARIDA OR-17-007-009-002/8502 OTHER FATEIPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL006584 Credited 10/06/2023   5 MAMATA BEHERA(Daughter-in-Law) OR-17-007-009-006/8639 OTHER DENAJPUR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK KOTHAR CNRB0004924 2417007WL006584 Credited 10/06/2023   6 KALPANA SAMAL(Wife) OR-17-007-009-006/8681 OTHER DENAJPUR P P P P P P P 7 237 1659 0 0 1659 CANARA BANK KOTHAR CNRB0004924 2417007WL006584 Credited 10/06/2023   7 BALARAM SWAIN(Son) OR-17-007-009-001/8978 OTHER LENJARA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK KOTHAR CNRB0004924 2417007WL006584 Credited 10/06/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49