Muster Roll No. : 10673	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 10951238    Sanction Date : 01/01/2023
Work Code : 2405007/IF/10951238	Work Name : FARM POND OF SARASWATI PURI AT-MAHISAPATA(20X20X3)m

Measurement Book Detail

MB NO.  1423        Page NO.  168

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 ASHOK OR-05-007-009-011/20830 OTHER MAHISAPATA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL040639 Credited 03/04/2023   2 TILATAMA OR-05-007-009-011/20830 OTHER MAHISAPATA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL040639 Credited 03/04/2023   3 TAILOKYA PURI(Husband) OR-05-007-009-011/305 OTHER MAHISAPATA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL040639 Credited 03/04/2023   4 AMITA PURI(Self) OR-05-007-009-011/305 OTHER MAHISAPATA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL040639 Credited 03/04/2023   5 SARASWATI(Self) OR-05-007-009-011/20840 OTHER MAHISAPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040639 Credited 03/04/2023   6 SANJITA PURI(Self) OR-05-007-009-011/304 OTHER MAHISAPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040639 Credited 03/04/2023   7 BAIKUNTHA GIRI OR-05-007-009-011/30698 OTHER MAHISAPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040639 Credited 03/04/2023   8 MANARANJAN PURI(Self) OR-05-007-009-011/33728 OTHER MAHISAPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040639 Credited 03/04/2023   9 SHAKUNTALA GIRI(Wife) OR-05-007-009-011/33728 OTHER MAHISAPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040639 Credited 03/04/2023   10 PRAVAKAR PURI(Husband) OR-05-007-009-011/304 OTHER MAHISAPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040639 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60