Muster Roll No. : 10660	Date From : 23/01/2023    Date To : 30/01/2023	Sanction No. : 3953-12    Sanction Date : 12/10/2022
Work Code : 2405010/DP/10618865	Work Name : IFS FOR THE FARM POND OF PURNA CHANDRA DASMOHAPATRA @GOVINDPUR2022-23

Measurement Book Detail

MB NO.  1321        Page NO.  45

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 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 SASMITA OR-05-010-010-004/32800 OTHER SARASATIA P P P P P P P P 8 222 1776 0 0 1776 UCO BANK OUPADA UCBA0001008 2405010WL037225 Credited 25/02/2023   2 SUKANTI OR-05-010-010-004/4327 OTHER SARASATIA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037225 Credited 24/02/2023   3 SRIDHARA BEHERA OR-05-010-010-004/4327 OTHER SARASATIA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037225 Credited 24/02/2023   4 SANTILATA OR-05-010-010-004/4356 OTHER SARASATIA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037225 Credited 24/02/2023   5 LAXMAN DHAL(Self) OR-05-010-010-004/32772 OTHER SARASATIA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037225 Credited 24/02/2023   6 ANAPORNA(Wife) OR-05-010-010-004/32772 OTHER SARASATIA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037225   7 BASANTA MOHALA(Self) OR-05-010-010-004/4331 OTHER SARASATIA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037225   8 SABITRI SAHOO(Sister) OR-05-010-010-004/4358 OTHER SARASATIA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037225   9 KALPANA PADHI(Wife) OR-05-010-010-004/32841 OTHER SARASATIA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037225 Credited 24/02/2023   10 KUNTALA PADHI(Wife) OR-05-010-010-004/32842 OTHER SARASATIA P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL037225 Credited 24/02/2023   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56