Muster Roll No. : 14924	Date From : 19/02/2022    Date To : 04/03/2022	Sanction No. : 4650-24    Sanction Date : 21/10/2021
Work Code : 2405010/IF/10785441	Work Name : FARM POND OF MURALI DAS (DEBABRATA DAS ) VILL-BATESWAR GP-MAHATIPUR (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1406        Page NO.  161

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 PRAFULL OR-05-010-016-016/30203 OTHER BATESWAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KHAIRA UCBA0000779 2405010WL0065671 Credited 15/03/2022   2 ABHIMANYU PANDA OR-05-010-016-016/30243 OTHER BATESWAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KHAIRA UCBA0000779 2405010WL0065671 Credited 15/03/2022   3 MADHUSUDAN BEHERA OR-05-010-016-016/30258 OTHER BATESWAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KHAIRA UCBA0000779 2405010WL0065671 Credited 15/03/2022   4 JAYANTA BEHERA OR-05-010-016-016/30296 OTHER BATESWAR A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010WL0065671   5 RAMESH JENA OR-05-010-016-016/30305 OTHER BATESWAR A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010WL0065671   6 LILABATI(Wife) OR-05-010-016-016/30254 OTHER BATESWAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KHAIRA UCBA0000779 2405010WL0065671 Credited 15/03/2022   7 KAILASH DEURI OR-05-010-016-016/30207 ST BATESWAR A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010WL0065671   8 PURNACH DEURI OR-05-010-016-016/30213 ST BATESWAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KHAIRA UCBA0000779 2405010WL0065671 Credited 15/03/2022   9 SANDHYARANI DEHURI OR-05-010-016-016/30213 ST BATESWAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KHAIRA UCBA0000779 2405010WL0065671 Credited 15/03/2022   10 HARIHARA DEURI OR-05-010-016-016/30212 ST BATESWAR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0065671   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72