Muster Roll No. : 19068	Date From : 19/12/2021    Date To : 01/01/2022	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10654114	Work Name : Farm Pond of Rabindra Behera At-Nuagaon (20x20x3)m (2405004/IF/10654114)

Measurement Book Detail

MB NO.  1197        Page NO.  26

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 AJAY SAMAL OR-05-004-022-010/19908 OTHER NUAGAN A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0056498   2 RAKSHI MOHANTY(Wife) OR-05-004-022-010/3596895 OTHER NUAGAN A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL0056498   3 SANJAY BISWAL(Self) OR-05-004-022-010/3596996 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 2405004WL0056498   4 MANASRANJAN ROUT(Self) OR-05-004-022-010/3597187 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 2405004WL0056498   5 GITARANI OR-05-004-022-010/19908 OTHER NUAGAN P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0056498 Credited 23/02/2022   6 RINAMANI BISWAL(Wife) OR-05-004-022-010/3596996 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 2405004WL0056498   7 REBATI OR-05-004-022-010/19902 OTHER NUAGAN P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0056498 Credited 23/02/2022   8 PARIKSHITA MOHANTY(Self) OR-05-004-022-010/3597090 OTHER NUAGAN A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL0056498   9 SUBHADRA MOHANTY(Wife) OR-05-004-022-010/3597090 OTHER NUAGAN A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL0056498   10 HIMANSHU MOHANTY(Self) OR-05-004-022-010/3596895 OTHER NUAGAN P P P P P P A P A A A A A A 7 215 1505 0 0 1505 CANARA BANK BALIAPAL CNRB0004925 2405004WL0056498 Credited 23/02/2022   Daily Attendence 3 3 3 3 3 3 0 3 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 580.5

Total man days : 27