Muster Roll No. : 19561	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412001/IF/10788820	Work Name : FARM POND OF PUSPANJALI JENA, KHARIA (20m×20m×3m) (289/2021-22) (2412001/IF/10788820)

Measurement Book Detail

MB NO.  434        Page NO.  37

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 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 KABRAJ(Self) OR-12-001-022-003/28467 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0109740 Credited 21/10/2022   2 RAGHAV(Self) OR-12-001-022-003/28512 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0109740 Credited 21/10/2022   3 LABANYANIDHI LENKA(Son) OR-12-001-022-003/28532 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0109740 Credited 21/10/2022   4 INDRA(Self) OR-12-001-022-004/355676 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0109740 Credited 21/10/2022   5 GITANJALI NAHAK(Self) OR-12-001-022-001/1015 OTHER COLLAGE CHHAKA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL0109740 Credited 21/10/2022   6 KUNA(Son) OR-12-001-022-003/28223 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001WL0109740 Credited 21/10/2022   7 SUBASH(Son) OR-12-001-022-003/28433 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0109740 Credited 21/10/2022   8 NAYANI OR-12-001-022-003/28465 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL0109740 Credited 21/10/2022   9 SATYABHAMA(Daughter-in-Law) OR-12-001-022-003/28441 OTHER GHATAKURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0109740 Credited 21/10/2022   10 SIMANCHAL(Self) OR-12-001-022-004/30377 OTHER KHARIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0109740 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70