Muster Roll No. : 3268	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2417004/2022-2023/77310/AS    Sanction Date : 19/05/2022
Work Code : 2417004010/IF/10841763	Work Name : FARMPOND OF BUDHADEB DAS S/O-LALMOHAN OF SKPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  55

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 harekrushna das OR-17-004-010-001/8668003248 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Basudevpur PUNB0149910 2417004010WL0005176 Credited 08/06/2022   2 SAGARIKA NDAS OR-17-004-010-001/8668003242 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0005176 Credited 07/06/2022   3 ANNAPURNA DAS OR-17-004-010-001/8668003246 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0005176 Credited 07/06/2022   4 jyotsna das OR-17-004-010-001/8668003249 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0005176 Credited 07/06/2022   5 MANJURANI JANA OR-17-004-010-001/8668003241 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0005176 Credited 07/06/2022   6 HAREKRUSHNA DAS OR-17-004-010-001/8668003245 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0005176 Credited 07/06/2022   7 SARASWATI DAS OR-17-004-010-001/8668003250 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0005176 Credited 07/06/2022   8 SABITRI DAS OR-17-004-010-001/8668003243 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0005176 Credited 07/06/2022   9 JAYKRUSHNA BARIK OR-17-004-010-001/8668003244 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0005176 Credited 07/06/2022   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 1332

Total man days : 54