Muster Roll No. : 11394	Date From : 02/02/2023    Date To : 13/02/2023	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10629764	Work Name : FARM POND OF DIPAK KUMAR PADHAN (2414011/IF/10629764)

Measurement Book Detail

MB NO.  152        Page NO.  115

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 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 NABINA SAHU OR-14-011-019-004/21729 OTHER DHAURAKENDHA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL044169   2 SITAKANTA BHUE(Self) OR-14-011-019-001/365097 ST BIRHIPALI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL044169 Credited 24/02/2023   3 PADMALOCHANA KUMBHAR OR-14-011-019-004/21721 SC DHAURAKENDHA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL044169   4 SHISUPALA KUMBHAR OR-14-011-019-004/21733 SC DHAURAKENDHA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL044169 Credited 24/02/2023   5 DILIP RAJAHANS OR-14-011-019-007/30120 SC MANGALPALI A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL044169   6 JYOTISH BHUE(Self) OR-14-011-019-001/365105 ST BIRHIPALI A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL044169   7 BASUDEV RAJAHANS OR-14-011-019-007/30120 SC MANGALPALI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL044169 Credited 24/02/2023   8 KARTIKA SAHU(Son) OR-14-011-019-004/21759 OTHER DHAURAKENDHA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL044169 Credited 24/02/2023   9 KAMALA KUMBHAR OR-14-011-019-004/21725 SC DHAURAKENDHA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL044169 Credited 24/02/2023   10 RAKESH BUDEK(Son) OR-14-011-019-001/24298 OTHER BIRHIPALI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL044169 Credited 24/02/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7326 Amount Paid ST 2442 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66