Muster Roll No. : 10911	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 5637-42    Sanction Date : 28/12/2021
Work Code : 2405010/IF/10803187	Work Name : FARM POND OF ABHAYA PRUSTY VILL-AMARIA GP-AMARIA AGNIPUR (20MX20MX3M)2021-22

Measurement Book Detail

MB NO.  1334        Page NO.  41

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 SANJUKTA HATI(Wife) OR-05-010-007-018/32798274 OTHER AMARIA 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 2405010WL038125 Credited 29/03/2023   2 GITARANI(Wife) OR-05-010-007-018/32789264 OTHER AMARIA 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 2405010WL038125   3 PRATIBHA(Wife) OR-05-010-007-018/32789265 OTHER AMARIA 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 2405010WL038125   4 ARCHANA OR-05-010-007-018/3278682 OTHER AMARIA 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 2405010WL038125   5 Subasini Hati(Wife) OR-05-010-007-018/32798301 OTHER AMARIA 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 2405010WL038125   6 ABHAYA(Self) OR-05-010-007-018/32789265 OTHER AMARIA 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 2405010WL038125   7 Jayanti mohanty(Self) OR-05-010-007-010/3279828324 OTHER KANTABANIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL038125 Credited 29/03/2023   8 AJAYA KUMAR OR-05-010-007-018/3278682 OTHER AMARIA 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 2405010WL038125 Credited 29/03/2023   9 Akhaya ku Hati(Self) OR-05-010-007-018/32798301 OTHER AMARIA 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 2405010WL038125 Credited 29/03/2023   10 ASKHAYA(Self) OR-05-010-007-018/32789264 OTHER AMARIA 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 2405010WL038125   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48