Muster Roll No. : 1173	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 08/2022-23    Sanction Date : 13/12/2022
Work Code : 2418004/IF/10947314	Work Name : Construction of Farm Pond of Surendra Das (2418004/IF/10947314)

Measurement Book Detail

MB NO.  100        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 Taruna das(Husband) OR-18-004-009-006/34517 OTHER Bankeswor A A A A A A A 0 0 0 0 0 0       2418004WL003000   2 Lakhmipriya parida(Self) OR-18-004-009-006/34527 OTHER Bankeswor P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004WL003000 Credited 10/06/2023   3 kalpataru das(Father) OR-18-004-009-006/34453 OTHER Bankeswor A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL003000   4 Mamata Rout(Self) OR-18-004-009-006/34529 OTHER Bankeswor P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004WL003000 Credited 10/06/2023   5 sardhanjali das(Self) OR-18-004-009-006/34517 OTHER Bankeswor P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SINGRI IDIB000S712 2418004WL003000 Credited 10/06/2023   6 Aradhana das(Self) OR-18-004-009-006/34453 OTHER Bankeswor A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL003000   7 Nitai Sahoo(Self) OR-18-004-009-006/23098 SC Bankeswor P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SINGRI IDIB000S712 2418004WL003000 Credited 10/06/2023   8 Pramila das(Wife) OR-18-004-009-006/34391 OTHER Bankeswor P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SINGRI IDIB000S712 2418004WL003000 Credited 10/06/2023   9 Rabi(Son) OR-18-004-009-006/23098 SC Bankeswor P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SINGRI IDIB000S712 2418004WL003000 Credited 10/06/2023   10 sasadhera rout(Husband) OR-18-004-009-006/34529 OTHER Bankeswor P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SINGRI IDIB000S712 2418004WL003000 Credited 10/06/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42