Muster Roll No. : 15103	Date From : 05/03/2022    Date To : 18/03/2022	Sanction No. : 4650-24    Sanction Date : 21/10/2021
Work Code : 2405010/IF/10785441	Work Name : FARM POND OF MURALI DAS (DEBABRATA DAS ) VILL-BATESWAR GP-MAHATIPUR (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1409        Page NO.  49

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 PADMALOCHAN MAHAPATRA OR-05-010-016-016/30315 OTHER BATESWAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KHAIRA UCBA0000779 2405010WL0066758 Credited 26/03/2022   2 ANTARYAMI(Self) OR-05-010-016-016/32733 OTHER BATESWAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KHAIRA UCBA0000779 2405010WL0066758 Credited 26/03/2022   3 BHABENDRA(Self) OR-05-010-016-016/32765 OTHER BATESWAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KHAIRA UCBA0000779 2405010WL0066758 Credited 26/03/2022   4 BISWANATH MAHAPATRA OR-05-010-016-016/30310 OTHER BATESWAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KHAIRA UCBA0000779 2405010WL0066758 Credited 26/03/2022   5 KALPANA(Wife) OR-05-010-016-016/30312 OTHER BATESWAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KHAIRA UCBA0000779 2405010WL0066758 Credited 26/03/2022   6 DAMBARU JENA OR-05-010-016-016/30312 OTHER BATESWAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0066758 Credited 26/03/2022   7 SREEDHARA BEHERA OR-05-010-016-016/30306 OTHER BATESWAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0066758 Credited 26/03/2022   8 RAMA BEHERA OR-05-010-016-016/30313 OTHER BATESWAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL0066758 Credited 26/03/2022   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 20640

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2580

Total man days : 96