Muster Roll No. : 12078	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2430008/2022-2023/46852/AS    Sanction Date : 09/05/2022
Work Code : 2430008020/WC/10545030	Work Name : MULTIPURPOSE FARM POND OF MONAJIT BISWAS ,AT PARCHIPARA DNK (2430008020/WC/10545030)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  100

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 HASI OR-30-008-020-004/20667 SC PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0012415 Credited 08/07/2022   2 BISWA OR-30-008-020-004/20611 SC PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0012415 Credited 08/07/2022   3 JAYANTI MANDAL(Daughter-in-Law) OR-30-008-020-004/20611 SC PARCHIPARA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0012415 Credited 08/07/2022   4 MINATIRANI OR-30-008-020-004/20583 OTHER PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0012415 Credited 08/07/2022   5 ANKITA PAL(Daughter-in-Law) OR-30-008-020-004/20583 OTHER PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0012415 Credited 08/07/2022   6 BINAYA OR-30-008-020-004/20611 SC PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008020WL0012415 Credited 08/07/2022   7 SUBRAT OR-30-008-020-004/20583 OTHER PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0012415 Credited 08/07/2022   8 KALPANA BAIDYA(Daughter-in-Law) OR-30-008-020-004/20547 SC PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0012415 Credited 08/07/2022   9 NARAYAN OR-30-008-020-004/20570 SC PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0012415 Credited 08/07/2022   10 BIMLA OR-30-008-020-004/20570 SC PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0012415 Credited 08/07/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9768 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65