Muster Roll No. : 11003	Date From : 01/02/2023    Date To : 14/02/2023	Sanction No. : 1706    Sanction Date : 27/05/2022
Work Code : 2405010/IF/10855477	Work Name : New Farm Pond of Anupama Mohanty

Measurement Book Detail

MB NO.  179        Page NO.  8

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 BHAGABAT ROUL(Self) OR-05-010-007-018/32798300 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 2405010WL038411 Credited 29/03/2023   2 MANJULATA ROUL(Wife) OR-05-010-007-018/32798297 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 2405010WL038411 Credited 29/03/2023   3 Rasmita Roul(Wife) OR-05-010-007-018/32798282 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 2405010WL038411 Credited 29/03/2023   4 MANORAM PATRA(Wife) OR-05-010-007-018/32798300 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 2405010WL038411 Credited 29/03/2023   5 JASODA OR-05-010-007-018/653 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 2405010WL038411 Credited 29/03/2023   6 GOURANGA ROUL(Self) OR-05-010-007-018/32798297 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 2405010WL038411 Credited 29/03/2023   7 KRUSHNA CH(Self) OR-05-010-007-001/32789098 OTHER SINGIDI 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 2405010WL038411 Credited 29/03/2023   8 SUKANTI(Self) OR-05-010-007-018/32798251 OTHER AMARIA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL038411   9 HEMALATA ROUL OR-05-010-007-018/653 OTHER 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 2405010WL038411 Credited 29/03/2023   10 Bhabagrahi Roul(Self) OR-05-010-007-018/32798282 OTHER AMARIA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL038411   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96