Muster Roll No. : 1055	Date From : 04/05/2023    Date To : 17/05/2023	Sanction No. : 4650-9    Sanction Date : 21/10/2021
Work Code : 2405010/IF/10763779	Work Name : FARM POND OF ANANDA KU MANDAL H/O-NIRUPAMA GHADEI AMARIA AGNIPUR 20MX20MX3M -2021/22

Measurement Book Detail

MB NO.  1337        Page NO.  153

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 SANTILATA OR-05-010-007-031/3278847 OTHER JEMADEIPATNA 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 2405010WL003035   2 SANJULATA OR-05-010-007-031/3278815 OTHER JEMADEIPATNA 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 2405010WL003035   3 KAMALAKANTA MANDAL(Self) OR-05-010-007-031/32798243 OTHER JEMADEIPATNA 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 2405010WL003035   4 PARSHURAM MANDAL OR-05-010-007-031/557 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 KALINGA GRAMYA BANK DUNGURA 4134 2405010WL003035 Credited 27/05/2023   5 ANANDA MANDAL(Self) OR-05-010-007-031/547 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL003035 Credited 27/05/2023   6 PRAFULLA(Self) OR-05-010-007-031/3278847 OTHER JEMADEIPATNA P P P P P P A P P P A A A A 9 237 2133 0 0 2133 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL003035 Credited 27/05/2023   7 MANDODARI JENA(Wife) OR-05-010-007-031/32798194 OTHER JEMADEIPATNA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL003035   Daily Attendence 3 3 3 3 3 3 0 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7821

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

Total Cash payment(In Rs.) Cash 7821 Average Per labour 1117.2858

Total man days : 33