Muster Roll No. : 8655	Date From : 29/10/2022    Date To : 11/11/2022	Sanction No. : 3953    Sanction Date : 12/10/2022
Work Code : 2405004/DP/10614758	Work Name : Integrated Farming System(IFS) FP of Amita Jena AT-Dagara

Measurement Book Detail

MB NO.  1202        Page NO.  91

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 PRASANAN OR-05-004-011-002/33585 SC DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0027168   2 RAJESH OR-05-004-011-002/33585 SC DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0027168   3 RADHAKRUSHNA KAR OR-05-004-011-002/80380 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0027168   4 HIMANSU PANDA OR-05-004-011-002/31276 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027168 Credited 23/11/2022   5 SINIG OR-05-004-011-002/33582 ST DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pratappur 6412 2405004WL0027168   6 TAMBADA OR-05-004-011-002/33582 ST DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Pratappur 6412 2405004WL0027168   7 KOULASH MAJHI OR-05-004-011-002/33609 ST DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027168   8 PULMANI OR-05-004-011-002/33609 ST DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027168   9 AMITA JENA(Daughter-in-Law) OR-05-004-011-002/8030 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0027168 Credited 23/11/2022   10 SABITA KAR(Wife) OR-05-004-011-002/80380 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0027168 Credited 23/11/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36