Muster Roll No. : 10865	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2405006/2022-2023/100439/AS    Sanction Date : 03/06/2022
Work Code : 2405006010/IF/10849699	Work Name : FARM POND OF SARADA SEN WO SRIHARI

Measurement Book Detail

MB NO.  1        Page NO.  10

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 BASUDEV SEN OR-05-006-010-002/43935 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK RAIBANIA UCBA0001166 2405006010WL042439 Credited 04/05/2023   2 RAMACHANDRA MALIK OR-05-006-010-002/43082 OTHER GOPALPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439   3 BASANTA PRAMANIK OR-05-006-010-002/30365 SC GOPALPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439   4 SANTOSH KU. ATHA OR-05-006-010-002/30366 SC GOPALPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439 Credited 04/05/2023   5 SAROJ KU. SENA OR-05-006-010-002/30466 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439 Credited 03/05/2023   6 Kousik Mahapatra(Grandson) OR-05-006-010-002/30495 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439 Credited 03/05/2023   7 CHARUBALA OR-05-006-010-002/30389 SC GOPALPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL042439 Credited 04/05/2023   8 SARADA OR-05-006-010-002/30495 OTHER GOPALPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA Jaleswar UBIN0570656 2405006010WL042439 Credited 03/05/2023   9 BASANTI OR-05-006-010-002/30373 SC GOPALPUR A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK OLMARA 182 2405006010WL042439   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36