Muster Roll No. : 9555	Date From : 11/01/2023    Date To : 24/01/2023	Sanction No. : 10858082    Sanction Date : 11/05/2022
Work Code : 2405007/IF/10858082	Work Name : FARM POND OF ANANTA MALIK AT-BARINGIA(20X20X3)m

Measurement Book Detail

MB NO.  1141        Page NO.  50

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 CHANADAN KU. DAS(Self) OR-05-007-009-003/33960 SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0036584 Credited 24/02/2023   2 PARAMANANDA MALIK(Self) OR-05-007-009-003/65981 SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0036584 Credited 24/02/2023   3 MADHUSMITA MALIK(Self) OR-05-007-009-003/65985 OTHER BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0036584 Credited 24/02/2023   4 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 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0036584 Credited 24/02/2023   5 DRARMENDRA BARIK(Self) OR-05-007-009-003/350 SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL0036584 Credited 24/02/2023   6 SHARAT DAS(Self) OR-05-007-009-003/65983 SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0036584 Credited 24/02/2023   7 PRAVAT KU. DAS(Self) OR-05-007-009-003/33961 SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0036584 Credited 24/02/2023   8 MAMATA BARIK(Self) OR-05-007-009-003/354405096 SC BARINGIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PROOF ROAD, BALASORE SBIN0012047 2405007WL0036584 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18648 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2664

Total man days : 96