Muster Roll No. : 14019	Date From : 13/12/2022    Date To : 26/12/2022	Sanction No. : 10782876    Sanction Date : 06/12/2021
Work Code : 2405005/IF/10782876	Work Name : FARM POND OF TARANI SEN MOHANTY AT- MANKUNDA (20mX20mX03m)

Measurement Book Detail

MB NO.  1389        Page NO.  46

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 PRAMOD PATRA(Self) OR-05-005-025-007/52987 OTHER NASIRABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0033596 Credited 23/02/2023   2 SUDHANSHU SEKHAR MOHANTY(Self) OR-05-005-025-007/53297 OTHER NASIRABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0033596 Credited 23/02/2023   3 SUNITA PATRA(Wife) OR-05-005-025-007/52987 OTHER NASIRABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0033596 Credited 23/02/2023   4 KALPANA(Daughter-in-Law) OR-05-005-025-007/32004 OTHER NASIRABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0033596 Credited 23/02/2023   5 KABITA GIRI OR-05-005-025-007/31991 OTHER NASIRABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0033596 Credited 23/02/2023   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 2664

Total man days : 60