Muster Roll No. : 974	Date From : 17/05/2023    Date To : 30/05/2023	Sanction No. : 10967269    Sanction Date : 01/01/2023
Work Code : 2405007/IF/10967269	Work Name : FARM POND OF SANATAN JENA AT-JHALAJHALIA(20X20X3)m

Measurement Book Detail

MB NO.  1424        Page NO.  22

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 SANJITA DAS(Wife) OR-05-007-008-007/33969 OTHER NACHINTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK BAHANAGA UCBA0000860 2405007WL004698 Credited 12/06/2023   2 ANIL OR-05-007-009-006/22426 OTHER JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL004698 Credited 12/06/2023   3 MADHU OR-05-007-009-006/22440 OTHER JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL004698 Credited 12/06/2023   4 ANIRUDHA OR-05-007-009-006/22557 OTHER JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Gopalpur 1162 2405007WL004698 Credited 12/06/2023   5 URMILA OR-05-007-009-006/22494 SC JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL004698 Credited 12/06/2023   6 SUBASINI OR-05-007-009-006/22440 OTHER JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL004698 Credited 12/06/2023   7 SANATAN OR-05-007-009-006/22447 SC JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA Gopalpur 12053 2405007WL004698 Credited 12/06/2023   8 BIMAL KUMAR DAS(Self) OR-05-007-008-007/33969 OTHER NACHINTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004698 Credited 12/06/2023   9 CHAKARADHAR OR-05-007-009-006/22498 SC JHALJALIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004698 Credited 12/06/2023   10 GITA OR-05-007-008-007/26950 OTHER NACHINTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004698 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 19908

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120