Muster Roll No. : 10915	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 4970-52    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10805750	Work Name : FARM POND OF ANAM CH JENA VILL-AMARIA AGNIPUR GP-AMARIA AGNIPUR (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1334        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 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 SASIKANTA OR-05-010-007-001/3278768 OTHER SINGIDI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL038171   2 RASMITA OJHA(Wife) OR-05-010-007-018/32798292 OTHER AMARIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL038171   3 MANJULATA MOHARANA(Wife) OR-05-010-007-018/327981954 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 2405010WL038171 Credited 29/03/2023   4 SUKANTI(Wife) OR-05-010-007-018/32789201 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 2405010WL038171 Credited 29/03/2023   5 ANITA OR-05-010-007-018/3278657 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 2405010WL038171 Credited 29/03/2023   6 ANAMCHARAN JENA OR-05-010-007-018/3278657 OTHER AMARIA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL038171   7 KARTIKA CHANDRA BEHERA(Self) OR-05-010-007-001/820 OTHER SINGIDI 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 2405010WL038171   8 SANJUKTA OR-05-010-007-001/3278768 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 2405010WL038171 Credited 29/03/2023   9 AGANI JENA OR-05-010-007-018/705 SC 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 2405010WL038171   10 KARUNAKAR MOHARANA(Self) OR-05-010-007-018/327981954 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 2405010WL038171   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48