Muster Roll No. : 3182	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662864	Work Name : Farm Pond of Bidubhusan Kar At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1368        Page NO.  54

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 MINATI DAS(Wife) OR-05-004-011-002/97664 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pratappur 6412 2405004WL0008499   2 NIRMAL KUMAR DAS(Self) OR-05-004-011-002/60666 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA Pratappur 6412 2405004WL0008499 Credited 27/06/2022   3 Mrs. SITARANI MANDAL(Self) OR-05-004-011-002/98775 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0008499 Credited 27/06/2022   4 Mrs. KANAKALATA DAS(Self) OR-05-004-011-002/98777 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0008499 Credited 27/06/2022   5 Mrs. MINATI DAS OR-05-004-011-002/98787 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0008499 Credited 27/06/2022   6 HIMANSU DAS(Son) OR-05-004-011-002/97664 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA Pratappur 6412 2405004WL0008499 Credited 27/06/2022   7 GHANASYAM PATRA OR-05-004-011-002/80228 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0008499 Credited 27/06/2022   8 DIPTILATA MISHRI(Self) OR-05-004-011-002/60843 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0008499 Credited 27/06/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 2331

Total man days : 84