Muster Roll No. : 1874	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 10997660    Sanction Date : 01/04/2023
Work Code : 2405007/IF/10997660	Work Name : FARM POND OF UPENDRA PANDA AT-BISHNUPUR (20X20X3)m

Measurement Book Detail

MB NO.  1424        Page NO.  180

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 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 TAPAN OR-05-007-013-001/24595 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   2 SARATA OR-05-007-013-001/24799 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   3 SASMITA OR-05-007-013-001/24595 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL006765 Credited 27/06/2023   4 HAREKRUSHNA KHILAR(Self) OR-05-007-013-001/24580 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   5 PRAHALLAD PANDA OR-05-007-013-001/30547 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 28/06/2023   6 SUCHITRA PANDA(Wife) OR-05-007-013-001/30547 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   7 BANCHNIDHI MAJHI(Self) OR-05-007-013-001/24839 SC BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   8 KAMALA KHILAR(Wife) OR-05-007-013-001/24580 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   9 SUNALATA OR-05-007-013-001/24799 OTHER BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   10 HEMALATA MAJHI(Wife) OR-05-007-013-001/24839 SC BISHNUPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL006765 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60