Muster Roll No. : 12648	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 10857891    Sanction Date : 21/05/2022
Work Code : 2405002/IF/10857891	Work Name : FARM POOND OF KARUNAKAR SAMAL AT KALYANPUR (20x20x3)m (2405002/IF/10857891)

Measurement Book Detail

MB NO.  1352        Page NO.  136

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 CHITARANJAN DAS(Self) OR-05-002-023-006/3430169978 OTHER PALASIA P P P P P P P 7 237 1659 0 0 1659 UCO BANK GANESWARPUR INDUSTRIALESTATE UCBA0001291 2405002WL071533 Credited 12/04/2024   2 BIJAY KU. SHANTARA(Self) OR-05-002-023-006/343016577 OTHER PALASIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL071533 Credited 13/04/2024   3 PANCHUKALATA SAHU(Mother) OR-05-002-023-006/3430170161 OTHER PALASIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL071533 Credited 13/04/2024   4 SUKANTI SHANTARA(Wife) OR-05-002-023-006/343016577 OTHER PALASIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL071533 Credited 13/04/2024   5 SHIBANARAYAN DAS(Self) OR-05-002-023-006/3430170018 OTHER PALASIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL071533 Credited 12/04/2024   6 CHANDRAMANI GIRI(Self) OR-05-002-023-006/3430169979 OTHER PALASIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL071533 Credited 13/04/2024   7 PRAMILA DAS(Wife) OR-05-002-023-006/3430170018 OTHER PALASIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL071533 Credited 13/04/2024   8 DILLIP NATH(Son) OR-05-002-023-006/3430170166 OTHER PALASIA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL071533 Credited 13/04/2024   9 PURNIMA DAS(Wife) OR-05-002-023-006/3430169978 OTHER PALASIA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA REMUNA BKID0005351 2405002WL071533 Credited 12/04/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63