Muster Roll No. : 5487	Date From : 11/07/2021    Date To : 24/07/2021	Sanction No. : 10620872    Sanction Date : 09/07/2020
Work Code : 2405010/IF/10620872	Work Name : FARM POND OF PRASANTA KU. MAHAPATRA @AAGNIPUR

Measurement Book Detail

MB NO.  1273        Page NO.  85

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 RITAMANI OR-05-010-007-018/3278745 OTHER AMARIA P P P P P P A P P P P P A A 11 215 2365 0 0 2365       2405010WL021736 Credited 13/08/2021   2 HALADHAR(Self) OR-05-010-007-018/32789268 OTHER AMARIA P P P P P P A P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021736 Credited 13/08/2021   3 RAMAKANTA OR-05-010-007-018/3278745 OTHER AMARIA P P P P P P A P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021736 Credited 13/08/2021   4 GITANJALI(Wife) OR-05-010-007-018/32789268 OTHER AMARIA P P P P P P A P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021736 Credited 13/08/2021   5 JASODA OR-05-010-007-018/3278758 OTHER AMARIA P P P P P P A P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021736 Credited 13/08/2021   6 LAXMIDHAR(Self) OR-05-010-007-018/32789269 OTHER AMARIA P P P P P P A P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021736 Credited 13/08/2021   7 ARCHANA OR-05-010-007-018/3278682 OTHER AMARIA P P P P P P A P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021736 Credited 13/08/2021   8 AJAYA KUMAR OR-05-010-007-018/3278682 OTHER AMARIA P P P P P P A P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021736 Credited 13/08/2021   9 ANITA OR-05-010-007-018/3278657 OTHER AMARIA P P P P P P A P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021736 Credited 13/08/2021   10 ANAMCHARAN JENA OR-05-010-007-018/3278657 OTHER AMARIA P P P P P P A P P P P P A A 11 215 2365 0 0 2365 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL021736 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23650

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

Total Cash payment(In Rs.) Cash 23650 Average Per labour 2365

Total man days : 110