Muster Roll No. : 6440	Date From : 21/08/2022    Date To : 03/09/2022	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10658240	Work Name : Farm Pond of Sitakanta Pati At-Kalasimuli(15x15x3)m

Measurement Book Detail

MB NO.  1368        Page NO.  150

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 HARADHAN OR-05-004-023-001/32566 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0017981   2 MJINARANI OR-05-004-023-001/32566 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0017981   3 ALEKH MANDAL OR-05-004-023-001/32349 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR 001197 2405004WL0017981 Credited 12/09/2022   4 ARATI OR-05-004-023-001/32349 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR 001197 2405004WL0017981   5 AJAY BEHERA(Self) OR-05-004-023-001/81057 SC KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR 001197 2405004WL0017981   6 LANGA MAJHI(Self) OR-05-004-023-001/97741 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR 001197 2405004WL0017981   7 Ramachandra Jena(Self) OR-05-004-023-001/614591 SC KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0017981   8 NARAYAN MAJHI(Self) OR-05-004-023-001/854122 OTHER KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0017981   9 HEMANSU OR-05-004-023-001/32575 SC KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0017981   10 HEMANTH SETHI OR-05-004-023-001/32869 SC KALASIMULIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0017981   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 266.4

Total man days : 12