Muster Roll No. : 1142	Date From : 29/04/2022    Date To : 12/05/2022	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.  1252        Page NO.  32

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 12 222 2664 0 0 2664 STATE BANK OF INDIA ANTARA 2405010WL0003889 Credited 26/05/2022   2 BASANTA OR-05-010-007-027/1677 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0003889 Credited 26/05/2022   3 GAYADHAR OR-05-010-007-027/1674 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANTARA 2405010WL0003889 Credited 26/05/2022   4 GANESH(Self) OR-05-010-007-027/1658 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0003889 Credited 26/05/2022   5 BHARATI OR-05-010-007-027/1657 OTHER RAMAKRISHNAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0003889   6 LAXMI OR-05-010-007-027/1667 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0003889 Credited 26/05/2022   7 BHARATI OR-05-010-007-027/1664 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0003889 Credited 27/05/2022   8 KHETRAMOHAN OR-05-010-007-027/1650 SC RAMAKRISHNAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0003889   9 JALADHAR OR-05-010-007-022/3278780 OTHER KISHORENAGAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0003889 Credited 27/05/2022   10 MANJULATA OR-05-010-007-022/3278780 OTHER KISHORENAGAR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0003889 Credited 27/05/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96