Muster Roll No. : 2422	Date From : 28/05/2024    Date To : 10/06/2024	Sanction No. : 10985284    Sanction Date : 01/04/2023
Work Code : 2405007/IF/10985284	Work Name : FARM POND OF NIRANJAN DAS AT-BARINGIA(20X20X3)m (2405007/IF/10985284)

Measurement Book Detail

MB NO.  1329        Page NO.  35

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 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL011448 Credited 15/06/2024   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 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL011448 Credited 15/06/2024   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 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL011448 Credited 15/06/2024   4 BASUDEV MALIK OR-05-007-009-003/27843 SC BARINGIA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL011448 Credited 15/06/2024   5 CHANADAN KU. DAS(Self) OR-05-007-009-003/33960 SC BARINGIA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL011448 Credited 15/06/2024   6 SANJULATA MALIK(Self) OR-05-007-009-003/33980 SC BARINGIA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK GOPALPUR UCBA0001162 2405007WL011448 Credited 15/06/2024   7 JYOTSNARANI DAS(Self) OR-05-007-009-003/98365 SC BARINGIA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL011448 Credited 15/06/2024   8 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 12 254 3048 0 0 3048 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL011448 Credited 15/06/2024   9 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 12 254 3048 0 0 3048 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL011448 Credited 15/06/2024   10 PRAVAT KU. DAS(Self) OR-05-007-009-003/33961 SC BARINGIA P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL011448 Credited 15/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 27432 Amount Paid ST 0 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 3048

Total man days : 120