Muster Roll No. : 10823	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2430008/2022-2023/46542/AS    Sanction Date : 09/05/2022
Work Code : 2430008024/WC/10540742	Work Name : MPFP of Manik Sarkar S/o- Girija Sarakar at PB DNK -1 (2430008024/WC/10540742)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  1

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 GOURANGA SARKAR(Son) OR-30-008-024-004/13530 SC PORBELA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0011080 Credited 04/07/2022   2 KAMALA OR-30-008-024-004/13609 SC PORBELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0011080 Credited 08/07/2022   3 Rajib Sarkar OR-30-008-024-004/13530 SC PORBELA P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0011080 Credited 08/07/2022   4 Gouri Sarkar OR-30-008-024-004/13530 SC PORBELA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0011080 Credited 08/07/2022   5 Rajen SArkar OR-30-008-024-004/13530 SC PORBELA P P P P A P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0011080 Credited 08/07/2022   6 SAMPA SARKAR OR-30-008-024-004/13609 SC PORBELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0011080 Credited 08/07/2022   7 ASA SIL OR-30-008-024-004/13612 OTHER PORBELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0011080 Credited 08/07/2022   8 MILI MANDAL OR-30-008-024-004/13611 SC PORBELA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0011080 Credited 08/07/2022   9 KABITA MANDAL OR-30-008-024-004/13611 SC PORBELA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0011080 Credited 08/07/2022   10 AMIT KUMAR SIL OR-30-008-024-004/13612 OTHER PORBELA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0011080 Credited 08/07/2022   Daily Attendence 10 10 10 10 6 9 6

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61