Muster Roll No. : 3569	Date From : 29/06/2022    Date To : 12/07/2022	Sanction No. : 5314-35    Sanction Date : 13/12/2021
Work Code : 2405010/IF/10785535	Work Name : FARM POND OF GHANASHYAMA SAHU VILL-BERUNAPADI GP-DUNGURA (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1253        Page NO.  155

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 SUSHANTA KUMAR DASH(Self) OR-05-010-019-005/3279118 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0012437 Credited 20/07/2022   2 Tilottama Behera(Self) OR-05-010-019-005/3279121 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0012437 Credited 20/07/2022   3 Siprabala Parida(Self) OR-05-010-019-005/3279123 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0012437 Credited 20/07/2022   4 Monalisa Lenka(Self) OR-05-010-019-005/3279129 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0012437 Credited 20/07/2022   5 Manjulata Biswal(Self) OR-05-010-019-006/3279098 OTHER DAHIPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK OUPADA UCBA0001008 2405010WL0012437 Credited 20/07/2022   6 SARASWATI LENKA(Wife) OR-05-010-019-005/3278951 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0012437 Credited 20/07/2022   7 Amar Kumar Parida(Self) OR-05-010-019-005/3279124 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL0012437 Credited 20/07/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 2664

Total man days : 84