Muster Roll No. : 232	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 10456917    Sanction Date : 19/11/2020
Work Code : 2420008/WC/10456917	Work Name : Farm pond of Udaya Kumar Mahakud (2420008/WC/10456917)

Measurement Book Detail

MB NO.  20        Page NO.  45

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 Manjulata Malik OR-20-008-008-002/9977 OTHER Baliapal A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL0001606   2 Suresh Sahoo OR-20-008-008-002/9993 OTHER Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001606 Credited 05/05/2022   3 Udaya kumar Mahakuda OR-20-008-008-005/9753 OTHER Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001606 Credited 05/05/2022   4 Ketaki Nayak OR-20-008-008-005/9626 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001606 Credited 06/05/2022   5 Panchanan Malik OR-20-008-008-002/9977 OTHER Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001606 Credited 06/05/2022   6 Chintamani Sarangi OR-20-008-008-005/9687 OTHER Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001606 Credited 05/05/2022   7 Nanda Jena OR-20-008-008-004/9794 SC Gorakhapur P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001606 Credited 06/05/2022   8 Sarat chandra Das OR-20-008-008-002/9982 SC Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001606 Credited 05/05/2022   9 Bhramara Jena(Self) OR-20-008-008-005/9656 SC Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001606 Credited 05/05/2022   10 Kunu Jena OR-20-008-008-005/9666 SC Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001606 Credited 05/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108