Muster Roll No. : 15670	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 2405005/2021-2022/286217/AS    Sanction Date : 08/12/2021
Work Code : 2405005039/IF/10752357	Work Name : FARM POND OF SUDHAKAR DAS SO PRASANNA (2405005039/IF/10752357)

Measurement Book Detail

MB NO.  02        Page NO.  67

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 GOPINATH(Husband) OR-05-005-012-001/49595 OTHER JALASOHARIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0036884 Credited 24/02/2023   2 AJIT(Self) OR-05-005-012-006/49312 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0036884 Credited 24/02/2023   3 SANDHYARANI(Self) OR-05-005-012-006/49321 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0036884 Credited 24/02/2023   4 KABITA(Self) OR-05-005-012-006/49329 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0036884 Credited 24/02/2023   5 PARESH(Self) OR-05-005-012-006/49331 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK CHOWKI UCBA0001736 2405005WL0036884 Credited 24/02/2023   6 SHIRISH(Self) OR-05-005-012-006/49307 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0036884 Credited 24/02/2023   7 SUSHANTA(Self) OR-05-005-012-001/49740 OTHER JALASOHARIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0036884 Credited 24/02/2023   8 ARATI(Self) OR-05-005-012-006/49323 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0036884 Credited 24/02/2023   9 RABINDRA(Self) OR-05-005-012-006/49313 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0036884 Credited 24/02/2023   10 ANADI(Self) OR-05-005-012-006/49327 OTHER KUMDIPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0036884 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60