Muster Roll No. : 10387	Date From : 24/12/2022    Date To : 06/01/2023	Sanction No. : 5314    Sanction Date : 06/12/2021
Work Code : 2405004/IF/10805414	Work Name : Farm Pond of Anita Kar At-Dagara (20x20x3)M

Measurement Book Detail

MB NO.  1369        Page NO.  47

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 SUDHANSU JENA OR-05-004-011-002/50794 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034739 Credited 24/02/2023   2 SUSANTA KUMAR SAMANTA OR-05-004-011-002/50748 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0034739 Credited 24/02/2023   3 SANJAY KUMAR PATRA(Self) OR-05-004-011-002/4431 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034739 Credited 24/02/2023   4 SUSHANTA NAG(Self) OR-05-004-011-002/97442 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034739 Credited 24/02/2023   5 UMESH NAYAK(Self) OR-05-004-011-002/5953 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034739 Credited 24/02/2023   6 ANNAPURNA BISWAL(Self) OR-05-004-011-002/5289 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034739 Credited 24/02/2023   7 ARATI NAYAK(Wife) OR-05-004-011-002/5953 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034739   8 ANITA KAR(Wife) OR-05-004-011-002/2873 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034739 Credited 24/02/2023   9 LAXMIPRIYA JENA OR-05-004-011-002/50794 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0034739 Credited 24/02/2023   10 UMARANI NAG(Wife) OR-05-004-011-002/97442 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0034739   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 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