Muster Roll No. : 11960	Date From : 03/03/2023    Date To : 14/03/2023	Sanction No. : 4970-48    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10801917	Work Name : FRAM POND OF BANAMALI PARIDA VILL-RAMAKRUSHNAPUR GP-DUNGURA (20MX20MX3M)2021-22

Measurement Book Detail

MB NO.  1334        Page NO.  130

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 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 SANTILATA OR-05-010-007-027/1693 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL040548 Credited 03/04/2023   2 GAYADHAR OR-05-010-007-027/1674 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA ANTARA 2405010WL040548 Credited 03/04/2023   3 RATIKANTA OR-05-010-007-022/3278836 OTHER KISHORENAGAR P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040548 Credited 03/04/2023   4 PRAMILA(Wife) OR-05-010-007-022/1042 OTHER KISHORENAGAR P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL040548 Credited 03/04/2023   5 RENUBALA BARIK(Self) OR-05-010-007-028/32798303 OTHER SUBALAYPATNA P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL040548 Credited 03/04/2023   6 BANAMALI OR-05-010-007-027/1699 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P 11 222 2442 0 0 2442 KALINGA GRAMYA BANK DUNGURA BRANCH-BALASORE UCBA0RRBKGB 2405010WL040548 Credited 03/04/2023   7 BHAGABAN OR-05-010-007-027/1701 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P 11 222 2442 0 0 2442 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL040548 Credited 04/04/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17094

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

Total Cash payment(In Rs.) Cash 17094 Average Per labour 2442

Total man days : 77