Muster Roll No. : 8234	Date From : 22/11/2022    Date To : 03/12/2022	Sanction No. : 4970-27    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10769428	Work Name : FARM POND OF GOBINDA CHANDRA JENA VILL-SINGIDI GP -AMARIA AGNIPUR (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1313        Page NO.  96

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 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 LOMBADHARA SWANI OR-05-010-007-001/824 OTHER SINGIDI P P P P P P A P P P P P 11 222 2442 0 0 2442 UCO BANK KHAIRA UCBA0000779 2405010WL0030232 Credited 17/12/2022   2 DIBAKAR(Self) OR-05-010-007-001/32798147 OTHER SINGIDI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0030232 Credited 17/12/2022   3 LAXMIDHAR OR-05-010-007-001/3278767 OTHER SINGIDI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI 2405010WL0030232 Credited 17/12/2022   4 SANTILATA OR-05-010-007-001/830 OTHER SINGIDI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0030232 Credited 17/12/2022   5 RASMITA(Wife) OR-05-010-007-001/32798146 OTHER SINGIDI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0030232 Credited 17/12/2022   6 NIRUPAMA(Wife) OR-05-010-007-001/32798147 OTHER SINGIDI P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0030232 Credited 17/12/2022   7 SURENDRA JENA OR-05-010-007-001/854 OTHER SINGIDI P P P P P P A P P P P P 11 222 2442 0 0 2442 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0030232 Credited 17/12/2022   8 KABITA OR-05-010-007-001/3278767 OTHER SINGIDI P P P P P P A P P P P P 11 222 2442 0 0 2442 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0030232 Credited 17/12/2022   9 DILIP KU(Self) OR-05-010-007-001/32798146 OTHER SINGIDI P P P P P P A P P P P P 11 222 2442 0 0 2442 KARNATAKA BANK BHUBANESHWAR ORISSA KARB0000108 2405010WL0030232 Credited 17/12/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21978

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

Total Cash payment(In Rs.) Cash 21978 Average Per labour 2442

Total man days : 99