Muster Roll No. : 31912	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 782/2022    Sanction Date : 01/01/1900
Work Code : 2426001/IF/10833178	Work Name : Farm Pond Of rajib karna at tribenipur villege (2426001/IF/10833178)

Measurement Book Detail

MB NO.  1448        Page NO.  12

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 Tapisa Karna(Wife) OR-26-001-008-020/16417 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0       2426001WL020515   2 Dinabandu OR-26-001-008-020/16394 OTHER Tribenipur P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020515 Credited 03/04/2023   3 Jayakrushna OR-26-001-008-020/16408 OTHER Tribenipur P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020515 Credited 03/04/2023   4 Srikrushna(Self) OR-26-001-008-020/16398 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020515   5 Jagannatha(Son) OR-26-001-008-003/18005 OTHER Banapali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020515 Credited 03/04/2023   6 Kumbha OR-26-001-008-004/17187 OTHER Barahapathar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020515 Credited 03/04/2023   7 Mohanalal(Son) OR-26-001-008-020/16487 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020515 Credited 03/04/2023   8 Budhu(Self) OR-26-001-008-004/17396 OTHER Barahapathar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL020515 Credited 03/04/2023   9 Padma(Wife) OR-26-001-008-004/17396 OTHER Barahapathar P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL020515 Credited 03/04/2023   10 Santosh(Self) OR-26-001-008-020/538573 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK BOUDH BHUBANESWAR PUNB0677600 2426001WL020515 Credited 03/04/2023   Daily Attendence 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44