Muster Roll No. : 18016	Date From : 01/12/2021    Date To : 14/12/2021	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.  1196        Page NO.  117

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 ARJUNA OR-05-004-023-001/32430 SC KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR 001197 2405004WL0052775 Credited 22/12/2021   2 ETI BARA OR-05-004-023-001/32430 SC KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR 001197 2405004WL0052775 Credited 22/12/2021   3 NIYATI OR-05-004-023-001/32623 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR UCBA0001197 2405004WL0052775 Credited 24/02/2022   4 RABINDRA PRADHAN OR-05-004-023-001/32734 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR 001197 2405004WL0052775 Credited 24/02/2022   5 SUMATI OR-05-004-023-001/32754 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR UCBA0001197 2405004WL0052775 Credited 24/02/2022   6 MRUTYUNJAYA OR-05-004-023-001/32815 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR 001197 2405004WL0052775 Credited 24/02/2022   7 CHABIRANI OR-05-004-023-001/32815 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR 001197 2405004WL0052775 Credited 24/02/2022   8 RADHAKRUSHNA(Brother) OR-05-004-023-001/60755 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 2405004WL0052775   9 KARTTICK CHANDRA JENA(Son) OR-05-004-023-001/32764 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL0052775 Credited 24/02/2022   10 MANMATHA PRADHAN(Son) OR-05-004-023-001/32754 OTHER KALASIMULIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0052775 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108