Muster Roll No. : 15069	Date From : 14/03/2024    Date To : 27/03/2024	Sanction No. : 11153023    Sanction Date : 20/05/2023
Work Code : 2405007/IF/11153023	Work Name : FARM POND OF BAIKUNTHA PATRA AT-SARANGAPUR(20X20X3)m

Measurement Book Detail

MB NO.  1327        Page NO.  161

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 BAIKUNTHA OR-05-007-009-016/21486 SC SARANGAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL071640 Credited 13/04/2024   2 BANAMALI PATRA OR-05-007-009-016/27791 SC SARANGAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL071640 Credited 12/04/2024   3 KAUSALYA PATRA OR-05-007-009-016/27765 OTHER SARANGAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL071640 Credited 12/04/2024   4 PRANATI OR-05-007-009-016/27782 SC SARANGAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL071640 Credited 12/04/2024   5 FULANA OR-05-007-009-016/21486 SC SARANGAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL071640 Credited 12/04/2024   6 GOURANGA OR-05-007-009-016/21543 SC SARANGAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL071640 Credited 12/04/2024   7 GOLAK PATRA OR-05-007-009-016/30774 OTHER SARANGAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL071640 Credited 13/04/2024   8 PURNACHANDRA PATRA OR-05-007-009-016/27765 OTHER SARANGAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL071640 Credited 13/04/2024   9 SUBASH CH PATRA OR-05-007-009-016/30771 OTHER SARANGAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL071640 Credited 13/04/2024   10 KISHORE KUMAR PATRA(Son) OR-05-007-009-016/21486 SC SARANGAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL071640   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2559.6001

Total man days : 108