Muster Roll No. : 2270	Date From : 28/04/2024    Date To : 11/05/2024	Sanction No. : 5590    Sanction Date : 13/12/2023
Work Code : 2405004/IF/11122378	Work Name : Farm Pond of Budhadev Mohanty At- Nuagaon (20x20x3)M (2405004/IF/11122378)

Measurement Book Detail

MB NO.  1284        Page NO.  87

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 KABITA KAR(Wife) OR-05-004-022-006/3596898 OTHER KAUMARI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 UCO BANK LANGALESWAR UCBA0001197 2405004WL007024 Credited 22/05/2024   2 SANJAY BISWAL(Self) OR-05-004-022-010/3596996 OTHER NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007024 Credited 22/05/2024   3 SATYA(Son) OR-05-004-022-010/20067 OTHER NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007024 Credited 22/05/2024   4 LAXMI DARA MAJHI OR-05-004-022-010/19915 OTHER NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007024 Credited 22/05/2024   5 KIRTTI CHANDRA MOHANTY(Son) OR-05-004-022-010/3596909 OTHER NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007024 Credited 22/05/2024   6 SATESWAR JENA(Self) OR-05-004-022-004/55482 OTHER JAMUNASOL P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007024 Credited 22/05/2024   7 DEBABRATA MAJHI(Son) OR-05-004-022-010/19915 OTHER NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007024 Credited 22/05/2024   8 SRIDHAR MAJHI(Self) OR-05-004-022-010/3596971 OTHER NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL007024 Credited 22/05/2024   9 SWARNALATA MOHANTY(Wife) OR-05-004-022-010/3596909 OTHER NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007024 Credited 22/05/2024   10 TARAMANI MOHANTY(Self) OR-05-004-022-010/3596909 OTHER NUAGAN P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL007024 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30480

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 3048

Total man days : 120