Muster Roll No. : 10497	Date From : 02/03/2023    Date To : 15/03/2023	Sanction No. : 10858051    Sanction Date : 11/05/2022
Work Code : 2405007/IF/10858051	Work Name : FARM POND OF KARUNA KAR DAS AT-PANDASUNI(20X20X3)m

Measurement Book Detail

MB NO.  1423        Page NO.  182

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 SWARNALATA DAS(Daughter-in-Law) OR-05-007-009-007/22125 SC PANDASUNI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL040798 Credited 03/04/2023   2 SATYA OR-05-007-009-007/22192 SC PANDASUNI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR 1162 2405007WL040798 Credited 03/04/2023   3 ANANTA OR-05-007-009-007/22244 SC PANDASUNI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL040798 Credited 03/04/2023   4 ALEKH KUMAR DAS(Self) OR-05-007-009-007/33997 OTHER PANDASUNI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL040798 Credited 03/04/2023   5 MONALISA DAS(Wife) OR-05-007-009-007/34013 OTHER PANDASUNI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL040798 Credited 03/04/2023   6 KARUNAKAR DAS(Self) OR-05-007-009-007/33719 OTHER PANDASUNI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040798 Credited 03/04/2023   7 SUBHAKANTA PANDA(Self) OR-05-007-009-007/22285 OTHER PANDASUNI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040798 Credited 03/04/2023   8 SANTOSH DAS(Self) OR-05-007-009-007/33995 OTHER PANDASUNI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040798 Credited 03/04/2023   9 KHITISH CHANDRA DAS(Self) OR-05-007-009-007/34013 OTHER PANDASUNI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040798 Credited 03/04/2023   10 SARAT CHANDRA DAS(Self) OR-05-007-009-007/354404651 OTHER PANDASUNI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040798 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120