Muster Roll No. : 9467	Date From : 10/06/2022    Date To : 16/06/2022	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

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  190

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 BINA BAIRAGHI(Daughter-in-Law) OR-30-008-020-004/20407 SC PARCHIPARA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0009322 Rejected   2 KESOB BALA(Son) OR-30-008-020-004/20458 SC PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0009322   3 SADHAN OR-30-008-020-004/20439 SC PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0009322   4 SUBADRA HIRA(Daughter-in-Law) OR-30-008-020-004/20338 SC PARCHIPARA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0009322 Rejected   5 SUCHITRA OR-30-008-020-004/20384 SC PARCHIPARA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0009322 Rejected   6 RITA(Daughter-in-Law) OR-30-008-020-004/20428 SC PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0009322   7 SANJIT(Son) OR-30-008-020-004/20384 SC PARCHIPARA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0009322 Rejected   8 SAPAN OR-30-008-020-004/20384 SC PARCHIPARA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0009322 Rejected   9 NANIGOPAL HIRA(Son) OR-30-008-020-004/20338 SC PARCHIPARA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0009322 Rejected   10 AMAL(Son) OR-30-008-020-004/20428 SC PARCHIPARA A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0009322 Rejected   Daily Attendence 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 466.2

Total man days : 21