Muster Roll No. : 1523	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 10/2022-23    Sanction Date : 24/05/2022
Work Code : 2423007/IF/10805100	Work Name : Individual farm Pond of Banamali Dutta (2423007/IF/10805100)

Measurement Book Detail

MB NO.  1761        Page NO.  8

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 Barsharani Datta(Self) OR-23-007-004-003/32090 OTHER Rameswar P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL003034 Credited 10/06/2023   2 BIDYULATA DATTA(Sister) OR-23-007-004-003/32090 OTHER Rameswar P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL003034 Credited 10/06/2023   3 Nirmala Datta(Wife) OR-23-007-004-003/32091 OTHER Rameswar P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL003034 Credited 10/06/2023   4 Pramila Mahapatra OR-23-007-004-002/7207 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA000105 2423007WL003034 Credited 10/06/2023   5 Bhagabata Mahapatra OR-23-007-004-002/7207 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL003034 Credited 10/06/2023   6 Rasmita Dutta(Daughter) OR-23-007-004-003/32091 OTHER Rameswar P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007WL003034 Credited 10/06/2023   7 Aruna Pradhan(Self) OR-23-007-004-002/6907 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL003034 Credited 10/06/2023   8 Maheswar Datta OR-23-007-004-003/6758 OTHER Rameswar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL003034 Credited 10/06/2023   9 Manguli Parida(Self) OR-23-007-004-002/6970 OTHER Kapasia P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA 2423007WL003034 Credited 10/06/2023   10 Samir Kumar Dutta(Self) OR-23-007-004-003/32091 OTHER Rameswar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL003034 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60