Muster Roll No. : 3015	Date From : 06/06/2022    Date To : 14/06/2022	Sanction No. : 4970-52    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10805750	Work Name : FARM POND OF ANAM CH JENA VILL-AMARIA AGNIPUR GP-AMARIA AGNIPUR (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1254        Page NO.  151

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 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 DAYANIDHI OJHA(Self) OR-05-010-007-018/32798292 OTHER AMARIA P P P P A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0008592 Credited 27/06/2022   2 RASMITA OJHA(Wife) OR-05-010-007-018/32798292 OTHER AMARIA P P P P A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0008592 Credited 27/06/2022   3 MANJULATA MOHARANA(Wife) OR-05-010-007-018/327981954 OTHER AMARIA P P P P A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0008592 Credited 27/06/2022   4 SUKANTI(Wife) OR-05-010-007-018/32789201 OTHER AMARIA P P P P A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0008592 Credited 27/06/2022   5 ANITA OR-05-010-007-018/3278657 OTHER AMARIA P P P P A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0008592 Credited 27/06/2022   6 ANAMCHARAN JENA OR-05-010-007-018/3278657 OTHER AMARIA P P P P A P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0008592 Credited 27/06/2022   7 KARTIKA CHANDRA BEHERA(Self) OR-05-010-007-001/820 OTHER SINGIDI P P P P A P P P P 8 222 1776 0 0 1776 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0008592 Credited 27/06/2022   8 RASMIREKHA(Wife) OR-05-010-007-001/820 OTHER SINGIDI P P P P A P P P P 8 222 1776 0 0 1776 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0008592 Credited 27/06/2022   9 AGANI JENA OR-05-010-007-018/705 SC AMARIA P P P P A P P P P 8 222 1776 0 0 1776 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0008592 Credited 27/06/2022   10 KARUNAKAR MOHARANA(Self) OR-05-010-007-018/327981954 OTHER AMARIA A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0008592   Daily Attendence 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 14208

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 72