Muster Roll No. : 2000	Date From : 11/05/2022    Date To : 24/05/2022	Sanction No. : 10780886    Sanction Date : 01/11/2021
Work Code : 2405007/IF/10780886	Work Name : FARM POND OF BANAMALI PATRA AT-BISHNUCHAK(20X20X3)m

Measurement Book Detail

MB NO.  1423        Page NO.  142

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 BANMALI PATRA OR-05-007-008-011/10675 OTHER BISHNUCHHAK P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL0006067 Credited 02/06/2022   2 SITARAM MOHANTY(Self) OR-05-007-008-011/33925 OTHER BISHNUCHHAK P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL0006067 Credited 02/06/2022   3 BASANTI OR-05-007-008-011/10649 OTHER BISHNUCHHAK P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL0006067 Credited 02/06/2022   4 PUSPALATA MOHANTY(Wife) OR-05-007-008-011/33925 OTHER BISHNUCHHAK P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BAHANAGA UCBA0000860 2405007WL0006067 Credited 02/06/2022   5 DEBENDRA OR-05-007-008-011/10649 OTHER BISHNUCHHAK A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL0006067   6 SHANTILATA KHILAR OR-05-007-008-010/340482 OTHER MANJARIGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0006067 Credited 02/06/2022   7 PURNACHANDRA PATRA OR-05-007-008-011/10649 OTHER BISHNUCHHAK P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK Panpana UCBA0003262 2405007WL0006067 Credited 02/06/2022   8 LAXMIPRIYA OR-05-007-008-011/10675 OTHER BISHNUCHHAK P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK Panpana UCBA0003262 2405007WL0006067 Credited 02/06/2022   9 GANGADHAR PATRA(Self) OR-05-007-008-011/33251 OTHER BISHNUCHHAK P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK Panpana UCBA0003262 2405007WL0006067 Credited 02/06/2022   10 KALPANA OR-05-007-008-011/33251 OTHER BISHNUCHHAK P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK Panpana UCBA0003262 2405007WL0006067 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108