Muster Roll No. : 749	Date From : 04/05/2023    Date To : 17/05/2023	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 (2405010/IF/10801917)

Measurement Book Detail

MB NO.  1337        Page NO.  157

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 BHASKAR OR-05-010-007-027/1666 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANTARA 2405010WL003036 Credited 27/05/2023   2 GAYADHAR OR-05-010-007-027/1674 OTHER RAMAKRISHNAPUR P P P P P P A P A A A A A A 7 237 1659 0 0 1659 STATE BANK OF INDIA ANTARA 2405010WL003036 Credited 27/05/2023   3 GANESH(Self) OR-05-010-007-027/1658 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL003036 Credited 27/05/2023   4 SANTILATA OR-05-010-007-027/1691 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003036 Credited 27/05/2023   5 PRAMILA(Wife) OR-05-010-007-022/1042 OTHER KISHORENAGAR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL003036 Credited 27/05/2023   6 PADMABATI OR-05-010-007-027/1699 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 KALINGA GRAMYA BANK DUNGURA 2405010WL003036 Credited 27/05/2023   7 BANAMALI OR-05-010-007-027/1699 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 KALINGA GRAMYA BANK DUNGURA BRANCH-BALASORE UCBA0RRBKGB 2405010WL003036 Credited 27/05/2023   8 BHAGABAN OR-05-010-007-027/1701 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL003036 Credited 27/05/2023   9 MAHENDRA OR-05-010-007-027/1696 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL003036 Credited 27/05/2023   10 MAYADHARA(Self) OR-05-010-007-027/3278627 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 KALINGA GRAMYA BANK DUNGURA 2405010WL003036 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27255

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

Total Cash payment(In Rs.) Cash 27255 Average Per labour 2725.5

Total man days : 115