Muster Roll No. : 18228	Date From : 04/12/2021    Date To : 17/12/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10654135	Work Name : Farm Pond of Hemalata Das At-Tikarpada (20x20x3)m (2405004/IF/10654135)

Measurement Book Detail

MB NO.  1196        Page NO.  124

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 LAMBODAR OR-05-004-022-010/20027 OTHER NUAGAN 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 2405004WL0053405 Credited 24/02/2022   2 NILAKANTHA DAS(Son) OR-05-004-022-014/19515 OTHER TIKARPADA 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 2405004WL0053405 Credited 24/02/2022   3 CHANDAN SAMANTARAY(Son) OR-05-004-022-010/20027 OTHER NUAGAN 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 2405004WL0053405 Credited 24/02/2022   4 LAMBODHARA PILA(Son) OR-05-004-022-004/19380 OTHER JAMUNASOL 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 2405004WL0053405 Credited 24/02/2022   5 RADHAGOBINDA MANDAL(Son) OR-05-004-022-004/19369 OTHER JAMUNASOL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0053405 Credited 24/02/2022   6 KANAKA NAYAK OR-05-004-022-014/19549 OTHER TIKARPADA 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 2405004WL0053405 Credited 24/02/2022   7 PADMABATI OR-05-004-022-004/19369 OTHER JAMUNASOL 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 2405004WL0053405 Credited 24/02/2022   8 BASANTI OR-05-004-022-014/19515 OTHER TIKARPADA 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 2405004WL0053405 Credited 24/02/2022   9 BHAKTA CH. PILA OR-05-004-022-004/19380 OTHER JAMUNASOL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL0053405 Credited 24/02/2022   10 BAIDHARA NAYAK(Father) OR-05-004-022-014/19549 OTHER TIKARPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK NUAGAON IOBA0ROGB01 2405004WL065919   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