Muster Roll No. : 19785	Date From : 04/01/2022    Date To : 17/01/2022	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662803	Work Name : Farm Pond of Debabrata Majhi At-Nuagaon (20x20x3)m (2405004/IF/10662803)

Measurement Book Detail

MB NO.  1197        Page NO.  43

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 AVAY SAMANTARAY(Self) OR-05-004-022-006/3597142 OTHER KAUMARI P P P P P P A P P A A A A A 8 215 1720 0 0 1720 UCO BANK LANGALESWAR UCBA0001197 2405004WL0059901 Credited 25/02/2022   2 PRATAP KUMAR SAMANTARAY(Self) OR-05-004-022-006/3596912 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0059901 Credited 25/02/2022   3 RAJENDRA MAJHI OR-05-004-022-010/50364 OTHER NUAGAN 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 2405004WL0059901   4 SRIDHAR MAJHI(Self) OR-05-004-022-010/3596971 OTHER NUAGAN A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0059901   5 JAGNESWAR OR-05-004-022-010/20010 SC NUAGAN 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 2405004WL0059901   6 SWARNALATA PATRA(Sister) OR-05-004-022-010/20010 SC NUAGAN 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 2405004WL0059901   7 SUBAS SAMANTARAY(Son) OR-05-004-022-006/19036 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0059901 Credited 25/02/2022   8 PARBATI JENA(Wife) OR-05-004-022-004/55482 OTHER JAMUNASOL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL0059901 Credited 25/02/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 1182.5

Total man days : 44