Muster Roll No. : 3782	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 10/2022-23    Sanction Date : 24/05/2022
Work Code : 2423007/IF/10805100	Work Name : Individual farm Pond of Banamali Dutta (2423007/IF/10805100)

Measurement Book Detail

MB NO.  1761        Page NO.  28

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 Manaba Jena(Self) OR-23-007-004-007/7911 OTHER Nayapatna P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL007149 Credited 31/08/2023   2 Balabha Jena OR-23-007-004-007/7956 OTHER Nayapatna P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA Rajsunakhala 8214 2423007WL007149 Credited 30/08/2023   3 Padma ch Sahoo OR-23-007-004-004/7416 OTHER Chuda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL007149 Credited 30/08/2023   4 Prasanta Barika OR-23-007-004-004/31141 OTHER Chuda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL007149 Credited 31/08/2023   5 Malaya Ku Sahoo OR-23-007-004-004/31112 OTHER Chuda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL007149 Credited 30/08/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30