Muster Roll No. : 11084	Date From : 28/08/2023    Date To : 10/09/2023	Sanction No. : 2430008/2023-2024/60191/AS    Sanction Date : 03/05/2023
Work Code : 2430008020/WC/10837568	Work Name : MULTIPORPOSE FARM POND OF SUBRAT MANDAL & 2 NOS. OTERS AT PARCHIPARA DNK (2430008020/WC/10837568)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  169

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 SIMARANI(Wife) OR-30-008-020-004/20634 SC PARCHIPARA P P P P P X X X X X X X X X 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL032056 Credited 10/11/2023   2 SWAPNA MONDAL OR-30-008-020-004/34484 OTHER PARCHIPARA P P P P P P P P P P X X X X 10 237 2370 0 0 2370 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL032056 Credited 10/11/2023   3 RANJIT(Self) OR-30-008-020-004/347286 OTHER PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL032056 Credited 10/11/2023   4 MAYA(Wife) OR-30-008-020-004/20627 SC PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL032056 Credited 10/11/2023   5 KANIKA(Wife) OR-30-008-020-004/20650 OTHER PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL032056 Credited 10/11/2023   6 SUBRAT(Self) OR-30-008-020-004/347254 OTHER PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL032056 Credited 10/11/2023   7 GOPAL MALLICK(Husband) OR-30-008-020-004/34703 SC PARCHIPARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL032056 Credited 09/11/2023   Daily Attendence 7 7 7 7 7 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7821 Amount Paid ST 0 Amount Paid Other 12324

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

Total Cash payment(In Rs.) Cash 20145 Average Per labour 2877.8572

Total man days : 85