Muster Roll No. : 147	Date From : 11/04/2022    Date To : 24/04/2022	Sanction No. : 10804077    Sanction Date : 06/12/2021
Work Code : 2405001/IF/10804077	Work Name : FARM POND OF MONARANJAN PRADHAN AT- BAHABALPUR (20X20X3)

Measurement Book Detail

MB NO.  1228        Page NO.  22

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 PARAMESWAR(Self) OR-05-001-012-001/30329 OTHER BAHABALPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAHABALPUR UCBA0003112 2405001WL0001999   2 MINATI(Wife) OR-05-001-012-001/30339 OTHER BAHABALPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAHABALPUR UCBA0003112 2405001WL0001999   3 MANORANJAN(Son) OR-05-001-012-001/30329 OTHER BAHABALPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101 2405001WL0001999   4 ALIN MANDAL(Self) OR-05-001-012-001/30339 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KALINGA GRAMYA BANK Chhanua 158 2405001WL0001999 Credited 07/05/2022   5 JANMEJAY(Self) OR-05-001-012-001/24937 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KALINGA GRAMYA BANK Chhanua 158 2405001WL0001999 Credited 07/05/2022   6 BASUDEV PATRA(Self) OR-05-001-012-001/45986 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0001999 Credited 06/05/2022   7 SRIGOBINDA HAZRA(Self) OR-05-001-012-001/46038 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0005487 Credited 11/07/2023   8 TAPAN(Self) OR-05-001-012-001/24781 OTHER BAHABALPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHHANUA IOBA0ROGB01 2405001WL0001999 Credited 06/05/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1665

Total man days : 60