Muster Roll No. : 14724	Date From : 05/02/2022    Date To : 18/02/2022	Sanction No. : 5314-15    Sanction Date : 13/12/2021
Work Code : 2405010/IF/10778654	Work Name : FARM POND OF LABANGALATA ROUT VILL-HATIMUNDA GP-KUPARI (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1406        Page NO.  65

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 GAJENDRA OR-05-010-013-002/23642 SC KABAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0063870 Credited 26/02/2022   2 RAJESH(Son) OR-05-010-013-002/23556 OTHER KABAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0063870 Credited 27/02/2022   3 SAKUNTALA SETHI(Wife) OR-05-010-013-002/32807 SC KABAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0063870 Credited 27/02/2022   4 PRADEEP KU JENA(Husband) OR-05-010-013-002/23626 SC KABAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0063870 Credited 26/02/2022   5 NAKULA OR-05-010-013-002/23556 OTHER KABAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0063870 Credited 27/02/2022   6 SUSHANTA KUMAR SETHI(Son) OR-05-010-013-002/23642 SC KABAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0063870 Credited 26/02/2022   7 NARA OR-05-010-013-002/23636 OTHER KABAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0063870 Credited 27/02/2022   8 SANJIB KU SETHI(Son) OR-05-010-013-002/32809 SC KABAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0063870 Credited 26/02/2022   9 SARASWATI(Wife) OR-05-010-013-002/23556 OTHER KABAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0063870 Credited 27/02/2022   10 RANJITA JENA(Self) OR-05-010-013-002/23626 SC KABAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0063870 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15480 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120