Muster Roll No. : 5278	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 10858522    Sanction Date : 01/04/2022
Work Code : 2405007/IF/10858522	Work Name : FARM POND OF KAMALA KANTA JENA AT -PANDASUNI(20X20X3)m

Measurement Book Detail

MB NO.  1424        Page NO.  169

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 RAMA OR-05-007-009-007/22149 SC PANDASUNI P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR 1162 2405007WL0012162 Credited 11/08/2022   2 SULOCHANA MAJHI(Wife) OR-05-007-009-007/22304 SC PANDASUNI P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0012162 Credited 11/08/2022   3 MINATI MAJHI OR-05-007-009-007/27731 SC PANDASUNI P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0012162 Credited 11/08/2022   4 ARUNDHATI DAS(Wife) OR-05-007-009-007/22095 OTHER PANDASUNI P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0012162 Credited 11/08/2022   5 RITIANJALI PANDA(Wife) OR-05-007-009-007/22096 OTHER PANDASUNI P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0012162 Credited 11/08/2022   6 SUKANTI OR-05-007-009-007/22230 SC PANDASUNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR 12053 2405007WL0012162   7 GANESH DAS(Self) OR-05-007-009-007/22095 OTHER PANDASUNI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0012162 Credited 11/08/2022   8 NIRANJAN(Self) OR-05-007-009-007/22096 OTHER PANDASUNI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0012162 Credited 11/08/2022   9 PRATIMA DASH(Mother) OR-05-007-009-007/166 OTHER PANDASUNI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0012162 Credited 11/08/2022   10 BASUDEV OR-05-007-009-007/22304 SC PANDASUNI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0012162 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54