Muster Roll No. : 14610	Date From : 13/02/2024    Date To : 26/02/2024	Sanction No. : 10983683    Sanction Date : 01/04/2023
Work Code : 2405007/IF/10983683	Work Name : FARM POND OF SATYABHAMA DAS AT-BARINGIA(20X20X3)m

Measurement Book Detail

MB NO.  1327        Page NO.  109

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 8 9 10 11 12 13 14 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 DEBENDRA PRASAD MALIK OR-05-007-009-003/27830 SC BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR 1162 2405007WL067813 Credited 10/04/2024   2 DHANANJAY MALIK(Self) OR-05-007-009-003/33959 SC BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL067813 Credited 10/04/2024   3 DEEPAK SAHU(Self) OR-05-007-009-003/354404759 SC BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL067813 Credited 10/04/2024   4 SANJULATA MALIK(Self) OR-05-007-009-003/33980 SC BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL067813 Credited 10/04/2024   5 SATYABHAMA OR-05-007-009-003/27847 OTHER BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL067813 Credited 10/04/2024   6 GANESH PRASAD MALLIK(Self) OR-05-007-009-003/33744 OTHER BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL067813 Credited 10/04/2024   7 MRUTYUNJAY MALIK(Self) OR-05-007-009-003/215 SC BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL067813 Credited 10/04/2024   8 RASANANDA DAS(Self) OR-05-007-009-003/33944 OTHER BARINGIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL067813   9 RUPAK SAHOO(Self) OR-05-007-009-003/220 OTHER BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL067813 Credited 10/04/2024   10 SANJEEB MALIK(Self) OR-05-007-009-003/354404738 SC BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL067813 Credited 10/04/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17064 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2559.6001

Total man days : 108