Muster Roll No. : 12370	Date From : 16/03/2023    Date To : 29/03/2023	Sanction No. : 1612-4    Sanction Date : 21/05/2022
Work Code : 2405010/IF/10928373	Work Name : FARM POND OF SADHU CHARAN PATRA@ACHYUTIPUR 20X20X3MTR2022-23

Measurement Book Detail

MB NO.  1336        Page NO.  13

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 GOURIMANI PRUSTY(Daughter) OR-05-010-022-004/3278766325 OTHER SARDANG P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK OUPADA UCBA0001008 2405010WL042164 Credited 03/05/2023   2 SASMITA BISWAL(Wife) OR-05-010-024-008/322071 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK OUPADA UCBA0001008 2405010WL042164 Credited 03/05/2023   3 JHARANA OR-05-010-021-001/28309 OTHER SHYAMSUNDARPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042164 Credited 03/05/2023   4 SADHUCHARAN PATRA OR-05-010-021-003/8009 OTHER GUHALAGADIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042164   5 MANASILATA BEHERA(Wife) OR-05-010-024-008/322056 OTHER MANGALPADA P P P P P P A X X X X X X X 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL042164 Credited 03/05/2023   6 LAMBODHAR PARIDA(Self) OR-05-010-024-008/322097 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042164 Credited 03/05/2023   7 BAIKUNTHA BISWAL(Self) OR-05-010-024-008/322143 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042164 Credited 03/05/2023   8 GITANJALI BISWAL(Daughter-in-Law) OR-05-010-024-008/12769 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042164 Credited 03/05/2023   9 BHANUMATI JENA(Mother-in-Law) OR-05-010-024-008/321919 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042164 Credited 03/05/2023   10 SNEHALATA MAHAKUD(Wife) OR-05-010-024-008/322053 OTHER MANGALPADA P P P P P P A X X X X X X X 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL042164 Credited 03/05/2023   Daily Attendence 9 9 9 9 9 9 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96