Muster Roll No. : 10069	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2430008/2022-2023/46852/AS    Sanction Date : 09/05/2022
Work Code : 2430008020/WC/10545030	Work Name : MULTIPURPOSE FARM POND OF MONAJIT BISWAS ,AT PARCHIPARA DNK

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  32

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 RANJIT(Self) OR-30-008-020-004/347256 OTHER PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0010507 Credited 08/07/2022   2 SEFALI SARKAR(Daughter-in-Law) OR-30-008-020-004/347283 OTHER PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0010507 Credited 08/07/2022   3 NIKHIL SARKAR(Son) OR-30-008-020-004/347283 OTHER PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL0010507 Credited 08/07/2022   4 DEBASRI SARKAR(Wife) OR-30-008-020-004/347283 OTHER PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0010507 Credited 08/07/2022   5 ANJONA MANDAL(Daughter-in-Law) OR-30-008-020-004/34484 OTHER PARCHIPARA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0010507 Credited 08/07/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35