Muster Roll No. : 15098	Date From : 05/03/2022    Date To : 18/03/2022	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.  1409        Page NO.  53

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 KAMALAKANTA MANDAL(Self) OR-05-010-007-031/537 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0066765 Credited 26/03/2022   2 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 2405010WL0066765   3 MANJULATA MANDAL(Wife) OR-05-010-007-031/32798243 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0066765 Credited 26/03/2022   4 SANJULATA OR-05-010-007-031/3278815 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0066765 Credited 26/03/2022   5 KAMALAKANTA MANDAL(Self) OR-05-010-007-031/32798243 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0066765 Credited 26/03/2022   6 PARSHURAM MANDAL OR-05-010-007-031/557 OTHER JEMADEIPATNA A A A A A A A A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK DUNGURA 4134 2405010WL0066765   7 AMBIKA(Wife) OR-05-010-007-031/537 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0066765 Credited 26/03/2022   8 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 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0066765 Credited 26/03/2022   9 PRAFULLA(Self) OR-05-010-007-031/3278847 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0066765 Credited 26/03/2022   10 MANDODARI JENA(Wife) OR-05-010-007-031/32798194 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0066765 Credited 26/03/2022   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 20640

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96