Muster Roll No. : 962	Date From : 17/05/2023    Date To : 30/05/2023	Sanction No. : 2083_001    Sanction Date : 19/04/2021
Work Code : 2405007/IF/10686956	Work Name : FARM POND OF BINOD KU. MALIK AT-BARINGIA (20X20X3)M)

Measurement Book Detail

MB NO.  1424        Page NO.  14

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 BAISHALI MALIK(Self) OR-05-007-009-003/56286 SC BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL004687 Credited 12/06/2023   2 SABITRI OR-05-007-009-003/27842 SC BARINGIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL004687 Credited 12/06/2023   3 BINOD KUMAR MALIK OR-05-007-009-003/27842 SC BARINGIA 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 2405007WL004687 Credited 12/06/2023   4 BIJAY KUMAR MALIK OR-05-007-009-003/27842 SC BARINGIA 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 2405007WL004687 Credited 12/06/2023   5 BISWAJITA MALIK OR-05-007-009-003/27842 SC BARINGIA 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 2405007WL004687 Credited 12/06/2023   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 2844

Total man days : 60