Muster Roll No. : 152	Date From : 06/04/2022    Date To : 19/04/2022	Sanction No. : 5314-10    Sanction Date : 06/12/2021
Work Code : 2405010/IF/10777237	Work Name : FARM POND OF MANJULATA BISWAL VILL-DAIPUR GP-SARUGAON (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1249        Page NO.  5

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 Sukanti Nayak(Self) OR-05-010-019-005/3279145 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0001568 Credited 05/05/2022   2 Sujata Nayak(Self) OR-05-010-019-005/3279144 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0001568 Credited 05/05/2022   3 SURYAMANI PRADHAN(Self) OR-05-010-016-003/3278918 OTHER FAGUNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0001568 Credited 05/05/2022   4 Ratnakar Gahan(Husband) OR-05-010-019-005/22609 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0001568 Credited 05/05/2022   5 GAYATRI GAHANA(Wife) OR-05-010-019-005/3279094 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0001568 Credited 05/05/2022   6 CHITARANJAN OR-05-010-018-014/17517 OTHER KENDUBHADULI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0001568 Credited 05/05/2022   7 Manjulata Nayak(Self) OR-05-010-019-005/3279146 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL0001568 Credited 05/05/2022   8 NIMAI CHARAN DAS OR-05-010-019-005/3278894 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0001568 Credited 05/05/2022   9 BIPIN OR-05-010-019-005/22533 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0001568 Credited 05/05/2022   10 SARASWATI LENKA(Wife) OR-05-010-019-005/3278951 OTHER SARUGAON P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0001568 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120