Muster Roll No. : 434	Date From : 07/04/2022    Date To : 20/04/2022	Sanction No. : 4970-16    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10768723	Work Name : FARM POND OF RAMAKANT NAYAK VILL-AMARIA GP-AMARIA AGNIPUR (20MX20MX3M)2021-22

Measurement Book Detail

MB NO.  1249        Page NO.  69

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 SASMITA BEHERA(Wife) OR-05-010-007-018/32798325 OTHER AMARIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0001645 Credited 05/05/2022   2 GODABARI DAS OR-05-010-007-018/32798331 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 KHAIRA SBIN0018488 2405010WL0001645 Credited 05/05/2022   3 PRASANT KUMAR MOHAPATRA(Self) OR-05-010-007-018/3278880 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 KHAIRA SBIN0018488 2405010WL0001645 Credited 05/05/2022   4 Sambhunatha Hati(Self) OR-05-010-007-018/32798302 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 2405010WL0001645 Credited 05/05/2022   5 Basanta behera(Self) OR-05-010-007-018/32798331 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 2405010WL0001645 Credited 05/05/2022   6 BHARATI(Wife) OR-05-010-007-018/3278880 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 ANTARA SBIN0009825 2405010WL0001645 Credited 05/05/2022   7 Prabhasini Hati(Wife) OR-05-010-007-018/32798302 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 2405010WL0001645 Credited 05/05/2022   8 MANJULATA OR-05-010-007-018/3278775 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 2405010WL0001645 Credited 05/05/2022   9 RABINDRA OR-05-010-007-018/3278775 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 2405010WL0001645 Credited 05/05/2022   10 Biplab Beher(Self) OR-05-010-007-018/32798325 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 KHAIRA SBIN0018488 2405010WL0001645 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120