Muster Roll No. : 15001	Date From : 12/03/2024    Date To : 25/03/2024	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.  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 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 2405007WL071301 Credited 12/04/2024   2 DEBENDRA PRASAD MALIK OR-05-007-009-003/27830 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 1162 2405007WL071301 Credited 12/04/2024   3 DHANANJAY MALIK(Self) OR-05-007-009-003/33959 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 2405007WL071301 Credited 12/04/2024   4 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 2405007WL071301   5 DEEPAK SAHU(Self) OR-05-007-009-003/354404759 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 2405007WL071301 Credited 12/04/2024   6 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 2405007WL071301 Credited 13/04/2024   7 SANJULATA MALIK(Self) OR-05-007-009-003/33980 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 2405007WL071301 Credited 12/04/2024   8 GANESH PRASAD MALLIK(Self) OR-05-007-009-003/33744 OTHER 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 2405007WL071301 Credited 13/04/2024   9 MRUTYUNJAY MALIK(Self) OR-05-007-009-003/215 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 2405007WL071301 Credited 13/04/2024   10 RASANANDA DAS(Self) OR-05-007-009-003/33944 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 2405007WL071301   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 19908 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2275.2

Total man days : 96