Muster Roll No. : 3269	Date From : 31/05/2022    Date To : 06/06/2022	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.  45

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 MUKTIPADA MAITY(Self) OR-17-004-010-001/8668002384 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BIDEIPUR UCBA0001358 2417004010WL0007123 Credited 18/06/2022   2 MALATI DAS OR-17-004-010-001/8668003223 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK BIDEIPUR UCBA0001358 2417004010WL0007123 Credited 18/06/2022   3 JAYANTI DAS OR-17-004-010-001/8668003224 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0007123 Credited 18/06/2022   4 AMBIKA DAS OR-17-004-010-001/8668003226 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0007123 Credited 18/06/2022   5 BIDYAMANI PARAMANIK OR-17-004-010-001/8668003229 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0007123 Credited 18/06/2022   6 NANDALAL DAS OR-17-004-010-001/8668003225 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0007123 Credited 18/06/2022   7 anjali das OR-17-004-010-001/8668003221 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0007123 Credited 18/06/2022   8 DULA DAS OR-17-004-010-001/8668003222 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0007123 Credited 18/06/2022   9 puranjan das OR-17-004-010-001/8668003227 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0007123 Credited 18/06/2022   10 KARUNAMYI PARAMANIK OR-17-004-010-001/8668003228 OTHER SANAKRUSHNAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0007123 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60