Muster Roll No. : 4934	Date From : 10/06/2022    Date To : 13/06/2022	Sanction No. : 2417004/2022-2023/36276/AS    Sanction Date : 25/04/2022
Work Code : 2417004010/IF/10809696	Work Name : MO POKHARI OF ASHOK MANDAL S/O-BIRENDRA 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 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 RAMAPADA MANDAL OR-17-004-010-001/32173 OTHER SANAKRUSHNAPUR P P P P 4 222 888 0 0 888 UCO BANK BIDEIPUR UCBA0001358 2417004010WL0008380 Credited 24/06/2022   2 RADHASYAMA MAANDAL OR-17-004-010-001/32351 OTHER SANAKRUSHNAPUR P P P P 4 222 888 0 0 888 UCO BANK BIDEIPUR UCBA0001358 2417004010WL0008380 Credited 24/06/2022   3 ANITA MANDAL(Self) OR-17-004-010-001/4666741 OTHER SANAKRUSHNAPUR P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0008380 Credited 24/06/2022   4 KALYANI MANDAL(Self) OR-17-004-010-001/4666742 OTHER SANAKRUSHNAPUR P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0008380 Credited 24/06/2022   5 DIPALI MANDAL(Self) OR-17-004-010-001/8667001233 OTHER SANAKRUSHNAPUR P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0008380 Credited 24/06/2022   6 DIGANTA MANDAL(Self) OR-17-004-010-001/866700258 OTHER SANAKRUSHNAPUR P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0008380 Credited 24/06/2022   7 MALATI DAS OR-17-004-010-001/8668002849 OTHER SANAKRUSHNAPUR P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0008380 Credited 24/06/2022   8 PARBATI SAHU OR-17-004-010-001/8668002850 OTHER SANAKRUSHNAPUR P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0008380 Credited 24/06/2022   9 SITA SAHU OR-17-004-010-001/8668002848 OTHER SANAKRUSHNAPUR P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004010WL0008380 Credited 24/06/2022   10 RAGHU MANDAL(Self) OR-17-004-010-001/4666727 OTHER SANAKRUSHNAPUR P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004010WL0008380 Credited 24/06/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40