Muster Roll No. : 21491	Date From : 12/02/2022    Date To : 25/02/2022	Sanction No. : 569    Sanction Date : 01/02/2021
Work Code : 2405004/IF/10619104	Work Name : Farm Pond of Gourahari Nayak At-Tikarpada(20x20x3)m (2405004/IF/10619104)

Measurement Book Detail

MB NO.  1197        Page NO.  92

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 PARSURAM PADHIARY(Self) OR-05-004-022-006/3596916 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0064631   2 LAMBODAR MISHRI(Self) OR-05-004-022-006/3597223 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0064631   3 NALINIKANTA MOHANTY(Son) OR-05-004-022-014/19519 OTHER TIKARPADA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0064631   4 GAURAHARI NAYAK(Son) OR-05-004-022-014/19540 OTHER TIKARPADA 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 2405004WL0064631 Credited 08/03/2022   5 NIYATI MOHANTY(Wife) OR-05-004-022-014/19519 OTHER TIKARPADA 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 2405004WL0064631 Credited 08/03/2022   6 PRAMATH MISHRI(Self) OR-05-004-022-006/3597228 OTHER KAUMARI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0064631   7 MANAS DAS(Self) OR-05-004-022-006/3596969 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0064631 Credited 08/03/2022   8 DURJAY DAS(Self) OR-05-004-022-014/3597093 OTHER TIKARPADA 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 2405004WL0064631 Credited 08/03/2022   9 JOGENDRA MOHANTY(Self) OR-05-004-022-014/19519 OTHER TIKARPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL0064631 Credited 08/03/2022   10 REBATI DAS(Wife) OR-05-004-022-014/3597093 OTHER TIKARPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL0064631 Credited 08/03/2022   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 0 Amount Paid Other 15480

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

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

Total man days : 72