Muster Roll No. : 13603	Date From : 04/07/2022    Date To : 17/07/2022	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.  58

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 DEVBRATA(Son) OR-30-008-010-001/17526 SC KACHARAPARA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0015411 Credited 11/08/2022   2 SRIBASH OR-30-008-010-001/17598 SC KACHARAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0015411   3 PARIMAL OR-30-008-010-001/17597 SC KACHARAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0015411   4 PRASANTA MALLICK OR-30-008-010-001/17597 SC KACHARAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0015411   5 ARUNA OR-30-008-010-001/17528 SC KACHARAPARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0015411   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 621.6

Total man days : 14