Muster Roll No. : 435	Date From : 07/04/2022    Date To : 20/04/2022	Sanction No. : 4970-16    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10768723	Work Name : FARM POND OF RAMAKANT NAYAK VILL-AMARIA GP-AMARIA AGNIPUR (20MX20MX3M)2021-22

Measurement Book Detail

MB NO.  1249        Page NO.  69

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 ANNAPURNA OR-05-010-007-018/663 SC AMARIA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405010WL0001645   2 SUKANTI BEHERA(Wife) OR-05-010-007-018/661 OTHER AMARIA 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 2405010WL0001645 Credited 05/05/2022   3 PRABHAKAR BEHERA(Self) OR-05-010-007-018/661 OTHER AMARIA 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 2405010WL0001645 Credited 05/05/2022   4 BASANTI(Wife) OR-05-010-007-018/754 SC AMARIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0001645   5 SANJULATA SAHU(Wife) OR-05-010-031-018/32798343 OTHER AMARIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0001645   6 GHANASHYAM MUKHI OR-05-010-007-018/685 SC AMARIA 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 2405010WL0001645 Credited 05/05/2022   7 PARSURAM MUKHI(Self) OR-05-010-007-018/754 SC AMARIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0001645   8 SARASWATI OR-05-010-007-018/685 SC AMARIA 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 2405010WL0001645 Credited 05/05/2022   9 ALOK KU SAHU(Self) OR-05-010-031-018/32798343 OTHER AMARIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0001645   10 SAJANI(Wife) OR-05-010-007-018/648 ST AMARIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0001645 Credited 06/05/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60