Muster Roll No. : 14997	Date From : 12/03/2024    Date To : 25/03/2024	Sanction No. : 10985284    Sanction Date : 01/04/2023
Work Code : 2405007/IF/10985284	Work Name : FARM POND OF NIRANJAN DAS AT-BARINGIA(20X20X3)m

Measurement Book Detail

MB NO.  1327        Page NO.  153

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 GANGADHAR MALIK(Husband) OR-05-007-009-003/65987 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 2405007WL071095 Credited 12/04/2024   2 PUSPANJALI MALIK(Self) OR-05-007-009-003/65986 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 2405007WL071095 Credited 12/04/2024   3 ARATI MALIK(Self) OR-05-007-009-003/65987 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 2405007WL071095 Credited 12/04/2024   4 NIRANJAN DAS(Self) OR-05-007-009-003/98 OTHER 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 2405007WL071095 Credited 13/04/2024   5 NIHAR RANJAN MALIK(Self) OR-05-007-009-003/69851 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 2405007WL071095 Credited 13/04/2024   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 2844

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

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

Total man days : 60