Muster Roll No. : 16469	Date From : 16/02/2023    Date To : 22/02/2023	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.  72

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 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 2405005WL038469 Credited 29/03/2023   2 AJIT(Self) OR-05-005-006-007/54862 OTHER DAMDORPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL038469 Credited 29/03/2023   3 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 2405005WL038469 Credited 29/03/2023   4 SUDHANSHU DAS(Self) OR-05-005-006-007/54852 OTHER DAMDORPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL038469 Credited 29/03/2023   5 GUNADHAR(Self) OR-05-005-006-007/54769 OTHER DAMDORPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL038469 Credited 29/03/2023   6 BASANTI DAS(Self) OR-05-005-006-007/54814 OTHER DAMDORPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL038469 Credited 29/03/2023   7 BHASKAR CHANDRA DUTTA(Self) OR-05-005-006-007/54817 OTHER DAMDORPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL038469 Credited 29/03/2023   8 RAJESWARI DEY(Wife) OR-05-005-006-007/54819 OTHER DAMDORPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL038469 Credited 29/03/2023   9 MANORANJAN DEY(Self) OR-05-005-006-007/54822 OTHER DAMDORPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL038469 Credited 29/03/2023   10 JAYANTA(Self) OR-05-005-006-007/54848 OTHER DAMDORPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL038469 Credited 29/03/2023   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