Muster Roll No. : 8462	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2430008/2022-2023/34492/AS    Sanction Date : 28/04/2022
Work Code : 2430008010/WC/10539978	Work Name : FARMPOND OF DEBASIS SARKAR

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  61

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 PRABIN(Son) OR-30-008-010-001/17264 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008456 Credited 18/06/2022   2 HAIRDAS OR-30-008-010-001/17073 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008456 Credited 18/06/2022   3 BHAGIRATHI OR-30-008-010-001/17264 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008456 Credited 18/06/2022   4 GOLOK MISTRY(Brother) OR-30-008-010-001/17322 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 2430008010WL0008456 Credited 18/06/2022   5 MALIKA BAIDYA(Wife) OR-30-008-010-001/17073 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0008456 Credited 18/06/2022   6 NEBA OR-30-008-010-001/17073 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008456 Credited 18/06/2022   7 NAYAN OR-30-008-010-001/17166 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008456 Credited 18/06/2022   8 RANGO OR-30-008-010-001/17107 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0008456 Credited 18/06/2022   9 NABIN OR-30-008-010-001/17264 SC KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0008456 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13986 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63