Muster Roll No. : 27092	Date From : 24/01/2024    Date To : 07/02/2024	Sanction No. : 2430008/2022-2023/46852/AS    Sanction Date : 09/05/2022
Work Code : 2430008020/WC/10545030	Work Name : MULTIPURPOSE FARM POND OF MONAJIT BISWAS ,AT PARCHIPARA DNK

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  155

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 15 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 MALINDRA(Son) OR-30-008-020-004/20525 SC PARCHIPARA P P P P P P P P A A A A A A X 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL075780 Credited 25/03/2024   SUKURAM GOND 2 MONIMALA RAY(Daughter-in-Law) OR-30-008-020-004/20525 SC PARCHIPARA P P P P P P P P A A A A A A X 8 237 1896 0 0 1896 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL075780 Credited 25/03/2024   SUKURAM GOND 3 MINATIRANI OR-30-008-020-004/20583 OTHER PARCHIPARA P P P P P P P P A A A A A A X 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL075780 Credited 25/03/2024   SUKURAM GOND 4 LALITA RAY(Daughter-in-Law) OR-30-008-020-004/20525 SC PARCHIPARA P P P P P P P P A A A A A A X 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL075780 Credited 25/03/2024   SUKURAM GOND 5 SUBRAT OR-30-008-020-004/20583 OTHER PARCHIPARA P P P P P P P P A A A A A A X 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL075780 Credited 25/03/2024   SUKURAM GOND 6 RUPA BALA(Daughter-in-Law) OR-30-008-020-004/20667 SC PARCHIPARA P P P P P P P P A A A A A A X 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL075780 Credited 25/03/2024   SUKURAM GOND Daily Attendence 6 6 6 6 6 6 6 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7584 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1896

Total man days : 48