Muster Roll No. : 11406	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 5637    Sanction Date : 28/12/2021
Work Code : 2405004/IF/10803618	Work Name : Farm Pond of Tulasi Majhi At-Kalasimuli(15x15x3)m

Measurement Book Detail

MB NO.  1369        Page NO.  127

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 MONORAMA PATRA OR-05-004-023-001/32384 OTHER KALASIMULIA B A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL038444   2 NITYANANDA SAHU OR-05-004-023-001/56294 OTHER KALASIMULIA B P P P P P A P P P P P P A 11 222 2442 0 0 2442 UCO BANK LANGALESWAR UCBA0001197 2405004WL038444 Credited 29/03/2023   3 PURNACHANDRA(Son) OR-05-004-023-001/32599 SC KALASIMULIA B A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL038444   4 MRUTYUNJAYA OR-05-004-023-001/32495 SC KALASIMULIA B A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL038444   5 JAYANTI GIRI(Daughter-in-Law) OR-05-004-023-001/32573 OTHER KALASIMULIA B A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK LANGALESWAR UCBA0001197 2405004WL038444   6 JASOBANTA GIRI(Son) OR-05-004-023-001/32573 OTHER KALASIMULIA B 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 2405004WL038444   7 RAIMANI OR-05-004-023-001/32401 ST KALASIMULIA B 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 2405004WL038444   8 PANCHAMI OR-05-004-023-001/32480 OTHER KALASIMULIA B 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 2405004WL038444   9 TULASI OR-05-004-023-001/32358 ST KALASIMULIA B 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 2405004WL038444   10 UDAY MAJHIUDAY MAJHIUDAY MAJHI OR-05-004-023-001/32392 ST KALASIMULIA B 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 2405004WL038444   Daily Attendence 0 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2442

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

Total Cash payment(In Rs.) Cash 2442 Average Per labour 244.2

Total man days : 11