Muster Roll No. : 14611	Date From : 13/02/2024    Date To : 26/02/2024	Sanction No. : 10983683    Sanction Date : 01/04/2023
Work Code : 2405007/IF/10983683	Work Name : FARM POND OF SATYABHAMA DAS AT-BARINGIA(20X20X3)m

Measurement Book Detail

MB NO.  1327        Page NO.  109

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 SASMITA DAS(Self) OR-05-007-009-003/56284 SC BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK BAHANAGA UCBA0000860 2405007WL067813 Credited 10/04/2024   2 BILASINI(Self) OR-05-007-009-003/56285 SC BARINGIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK GOPALPUR UCBA0001162 2405007WL067813   3 SANJULATA MALIK(Self) OR-05-007-009-003/56287 SC BARINGIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK GOPALPUR UCBA0001162 2405007WL067813   4 LILI PRAVA BEHERA(Self) OR-05-007-009-003/354404760 SC BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL067813 Credited 10/04/2024   5 RAJA DAS(Self) OR-05-007-009-003/354405090 SC BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL067813 Credited 10/04/2024   6 TUSAR RANJAN MALIK(Self) OR-05-007-009-003/354405154 SC BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL067813 Credited 10/04/2024   7 SITA MALIK(Self) OR-05-007-009-003/56288 SC BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL067813 Credited 10/04/2024   8 NAMITA RANI MALIK(Self) OR-05-007-009-003/56291 SC BARINGIA 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 2405007WL067813 Credited 10/04/2024   9 MITARANI SAHOO(Self) OR-05-007-009-003/56289 OTHER BARINGIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL067813   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 17064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17064 Average Per labour 1896

Total man days : 72