Muster Roll No. : 19779	Date From : 04/01/2022    Date To : 17/01/2022	Sanction No. : 569    Sanction Date : 01/02/2021
Work Code : 2405004/IF/10619105	Work Name : Farm Pond of Malayranjan Parida At-Tikarpada(20x20x3)m

Measurement Book Detail

MB NO.  1197        Page NO.  45

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 BIPIN PADHIARY OR-05-004-022-006/19131 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR UCBA0001197 2405004WL0059900 Credited 25/02/2022   2 MANORAMA OR-05-004-022-006/19037 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0059900 Credited 25/02/2022   3 BIJAY MAJHI OR-05-004-022-006/19048 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0059900 Credited 25/02/2022   4 SUMATI OR-05-004-022-006/19048 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0059900 Credited 25/02/2022   5 BINAPANI DAS(Daughter-in-Law) OR-05-004-022-006/19115 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0059900 Credited 25/02/2022   6 PARAMANANDA PADHIARY OR-05-004-022-006/19101 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0059900 Credited 25/02/2022   7 TAPAN DAS(Son) OR-05-004-022-006/19115 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0059900 Credited 25/02/2022   8 HAREKRUSNA PADHIARY OR-05-004-022-006/19037 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0059900 Credited 25/02/2022   9 SUMATI OR-05-004-022-006/19101 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0059900 Credited 25/02/2022   10 SAKUNTALA OR-05-004-022-006/19041 OTHER KAUMARI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL0059900 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25800

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

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

Total man days : 120