Muster Roll No. : 4624	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412020/IF/10784663	Work Name : FARM POND OF S.SUJATA DORA, KANSAMARI (20m×20m×3m) (262/2021-22) (2412020/IF/10784663)

Measurement Book Detail

MB NO.  107        Page NO.  122

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 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 S SUKRU(Son) OR-12-020-020-004/17612 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL015617   2 phuspanjali sahu(Self) OR-12-020-020-004/368087814 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL015617   3 KIRTAN(Self) OR-12-020-020-004/17675 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL015617   4 BIJOYA(Self) OR-12-020-024-004/17366 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL015617   5 BADAL KUMAR(Son) OR-12-020-020-004/17619 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL015617   6 SIMANCHAL(Self) OR-12-020-020-004/368087732 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL015617   7 BISHNU(Wife) OR-12-020-024-004/17366 OTHER KANSAMARI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL015617   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12446

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

Total Cash payment(In Rs.) Cash 12446 Average Per labour 1778

Total man days : 49