Muster Roll No. : 8844	Date From : 05/12/2022    Date To : 18/12/2022	Sanction No. : 5627-48    Sanction Date : 05/04/2022
Work Code : 2405010/IF/10816140	Work Name : FARM POND OF GAYADHAR BEHERA VILL-GUHALGADIA GP -ACHUTIPUR @20MX20MX3M 2022-23

Measurement Book Detail

MB NO.  1319        Page NO.  98

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 SASMITA BISWAL(Wife) OR-05-010-024-008/322071 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK OUPADA UCBA0001008 2405010WL0032604 Credited 23/02/2023   2 MANASILATA BEHERA(Wife) OR-05-010-024-008/322056 OTHER MANGALPADA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0032604 Credited 23/02/2023   3 MITARANI BISWAL(Wife) OR-05-010-024-008/322073 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK Oupada IOBA0ROGB01 2405010WL0032604 Credited 23/02/2023   4 SANGITA BISWAL(Wife) OR-05-010-024-008/322072 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0032604 Credited 23/02/2023   5 TUSARKANTI PARIDA(Self) OR-05-010-024-001/322120 OTHER BANGARPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0032604 Credited 23/02/2023   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13542

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 2708.3999

Total man days : 61