Muster Roll No. : 10663	Date From : 23/01/2023    Date To : 30/01/2023	Sanction No. : 3953-20    Sanction Date : 12/10/2022
Work Code : 2405010/DP/10619019	Work Name : IFS FOR THE FARM POND OF BISHNUMOHAN SAMAL@SARUGAON2022-23

Measurement Book Detail

MB NO.  1321        Page NO.  9

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 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 BISHNU OR-05-010-019-005/22595 OTHER SARUGAON A A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010WL037214   2 ITISHREE SAMAL(Self) OR-05-010-019-005/3278942 OTHER SARUGAON P P P P P P P P 8 222 1776 0 0 1776 UCO BANK KHAIRA UCBA0000779 2405010WL037214 Credited 24/02/2023   3 ANNAPURNA OR-05-010-019-005/22671 SC SARUGAON P P P P P P P P 8 222 1776 0 0 1776 UCO BANK KHAIRA UCBA0000779 2405010WL037214 Credited 24/02/2023   4 PABITRA OR-05-010-019-005/22588 OTHER SARUGAON P P P P P P P P 8 222 1776 0 0 1776 UCO BANK OUPADA UCBA0001008 2405010WL037214 Credited 24/02/2023   5 SURENDRA OR-05-010-019-005/22515 OTHER SARUGAON A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037214   6 CHAKRA OR-05-010-019-005/22631 OTHER SARUGAON P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037214 Credited 24/02/2023   7 CHAKRA OR-05-010-019-005/22599 OTHER SARUGAON P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037214 Credited 24/02/2023   8 ANANTA OR-05-010-019-005/22673 SC SARUGAON P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037214 Credited 24/02/2023   9 RABINDRA OR-05-010-019-005/22676 SC SARUGAON A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037214   10 ABHI OR-05-010-019-005/22672 SC SARUGAON A A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gobindapur 250 2405010WL037214   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48