Muster Roll No. : 4354	Date From : 06/06/2022    Date To : 19/06/2022	Sanction No. : 10821268    Sanction Date : 01/04/2022
Work Code : 2405007/IF/10821268	Work Name : FARM POND OF SARAT BEHERA AT- KARNJABINDHA (20X20X3)m

Measurement Book Detail

MB NO.  1424        Page NO.  111

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 UMAKANTA MANGAL OR-05-007-011-008/34014 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0009497 Credited 25/06/2022   2 HARIS CHANDRA MANGAL(Self) OR-05-007-011-008/34756 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0009497 Credited 25/06/2022   3 GOLAK CHANDRA MANGAL(Self) OR-05-007-011-008/34758 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0009497 Credited 25/06/2022   4 ALEKHA CHANDRA MANGAL(Self) OR-05-007-011-008/34761 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0009497 Credited 25/06/2022   5 KRUSHNACHNDRA BEHERA(Self) OR-05-007-011-008/34359 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0009497 Credited 25/06/2022   6 SRIDHAR OR-05-007-011-008/22837 OTHER KARANJABINDHA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0009497   7 TAPASWINI BEHERA(Self) OR-05-007-011-008/35009 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0009497 Credited 25/06/2022   8 ANADI OR-05-007-011-008/22896 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0009497 Credited 25/06/2022   9 ANNAPURNA MANGAL OR-05-007-011-008/34014 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0009497 Credited 25/06/2022   10 SATYABHAMA BEHERA(Wife) OR-05-007-011-008/34359 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0009497 Credited 25/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108