Muster Roll No. : 4623	Date From : 08/06/2024    Date To : 14/06/2024	Sanction No. : 0670    Sanction Date : 23/02/2024
Work Code : 2405005/IF/11145484	Work Name : FARM POND OF ANIRUDDHA DEY AT- JALSOHARIA (20X20X3M) (2405005/IF/11145484)

Measurement Book Detail

MB NO.  1408        Page NO.  185

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 PANKAJ SENAPATI(Self) OR-05-005-029-007/53854 OTHER DAKHINASORISA P P P P P P A 6 254 1524 0 0 1524 UCO BANK CHOWKI UCBA0001736 2405005WL012174   2 GITARANI SENAPATI(Wife) OR-05-005-029-007/54223 OTHER DAKHINASORISA P P P P P P A 6 254 1524 0 0 1524 UCO BANK GAZIPUR UCBA0001763 2405005WL012174   3 SUBASH(Self) OR-05-005-039-007/54869 OTHER DAMDORPUR P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012174   4 ASHOK(Self) OR-05-005-039-007/54866 OTHER DAMDORPUR P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL012174   5 DEEPAK SENAPATI OR-05-005-029-007/53810 OTHER DAKHINASORISA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL012174   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7620

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 1524

Total man days : 30