Muster Roll No. : 1830	Date From : 25/05/2023    Date To : 07/06/2023	Sanction No. : 5314-8    Sanction Date : 06/12/2021
Work Code : 2405010/IF/10776788	Work Name : FARM POND OF NIRUPAMA SUTAR VILL-PITAPANIA GP-NANDOOR (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1339        Page NO.  33

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 Dharanidhar Sutar(Self) OR-05-010-025-001/3278766447 OTHER NANDUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005418 Credited 16/06/2023   2 Prafulla Kumar Sutar(Self) OR-05-010-025-001/3278766442 OTHER NANDUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL005418 Credited 16/06/2023   3 Manoj Kumar Sutar(Self) OR-05-010-025-001/3278766446 OTHER NANDUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005418 Credited 16/06/2023   4 Goutam Sutar(Self) OR-05-010-025-001/3278766444 OTHER NANDUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005418 Credited 16/06/2023   5 TAPANA OR-05-010-025-001/18210 OTHER NANDUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005418 Credited 16/06/2023   6 Nirupama Sutar(Self) OR-05-010-025-001/3278766443 OTHER NANDUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL005418 Credited 16/06/2023   7 Subasini Sutar(Self) OR-05-010-025-001/3278766445 OTHER NANDUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TURIGADIA BKID0005353 2405010WL005418 Credited 16/06/2023   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 19908

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

Total Cash payment(In Rs.) Cash 19908 Average Per labour 2844

Total man days : 84