Muster Roll No. : 12807	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2417004/2022-2023/250489/AS    Sanction Date : 15/12/2022
Work Code : 2417004010/IF/10914210	Work Name : FARM POND OF PRADEEB ROUT S/O-LAKHI OF SKPUR GP

Measurement Book Detail

MB NO.  02        Page NO.  45

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 SHANKAR DAS OR-17-004-010-001/8668003110 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL027354 Credited 29/03/2023   2 KABITA DAS OR-17-004-010-001/466647 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR 2417004010WL027354 Credited 29/03/2023   3 MANJULATA ROUT OR-17-004-010-001/8668002932 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL027354 Credited 29/03/2023   4 PINKY MANDAL OR-17-004-010-001/8667002046 OTHER SANAKRUSHNAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL027354   5 RANJAN DAS OR-17-004-010-001/8667001673 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL027354 Credited 29/03/2023   6 MANORAMA MANDAL(Self) OR-17-004-010-001/866700246 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL027354 Credited 29/03/2023   7 SANDHYARANI ROUT OR-17-004-010-001/466228 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004010WL027354 Credited 29/03/2023   8 BHAGABATI CHANDA OR-17-004-010-001/8668002935 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL027354 Credited 29/03/2023   9 RABIN GIRI(Self) OR-17-004-010-001/866700247 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL027354 Credited 29/03/2023   10 DEBU MANDAL OR-17-004-010-001/8667002052 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004010WL027354 Credited 29/03/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54