Muster Roll No. : 1930	Date From : 28/05/2023    Date To : 10/06/2023	Sanction No. : 4650    Sanction Date : 21/10/2021
Work Code : 2405004/IF/10789417	Work Name : Farm Pond of Rabindra Parida At-Kaumari Gp- Nuagaon (20x20x3)m (2405004/IF/10789417)

Measurement Book Detail

MB NO.  1282        Page NO.  109

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 BHARAT ANDIA(Self) OR-05-004-022-006/3596910 OTHER KAUMARI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006471 Credited 27/06/2023   2 SUSHANTA PADHIARY(Self) OR-05-004-022-006/3596882 OTHER KAUMARI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006471 Credited 27/06/2023   3 RITABALA PARIDA(Wife) OR-05-004-022-006/3596809 OTHER KAUMARI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006471 Credited 27/06/2023   4 BIRASEN SAMANTARAY(Brother) OR-05-004-022-006/3596794 OTHER KAUMARI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006471 Credited 27/06/2023   5 MADHAB ROUT(Self) OR-05-004-022-010/3597351 OTHER NUAGAN P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL006471 Credited 27/06/2023   6 MANAS DAS(Self) OR-05-004-022-006/3596969 OTHER KAUMARI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL006471 Credited 27/06/2023   7 KUSUMALATA DAS(Wife) OR-05-004-022-006/3596969 OTHER KAUMARI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL006471 Credited 27/06/2023   8 BIKARTAN PARIDA(Self) OR-05-004-022-014/19575 OTHER TIKARPADA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL006471 Credited 27/06/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22752

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

Total Cash payment(In Rs.) Cash 22752 Average Per labour 2844

Total man days : 96