Muster Roll No. : 8617	Date From : 05/12/2022    Date To : 18/12/2022	Sanction No. : 5637-42    Sanction Date : 28/12/2021
Work Code : 2405010/IF/10803187	Work Name : FARM POND OF ABHAYA PRUSTY VILL-AMARIA GP-AMARIA AGNIPUR (20MX20MX3M)2021-22

Measurement Book Detail

MB NO.  1319        Page NO.  25

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 BASANTA KUMAR OJHA(Self) OR-05-010-007-018/669 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 2405010WL0032627 Credited 23/02/2023   2 RATNAKAR PRADHAN OR-05-010-011-004/8594 OTHER MUSTAFABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK ADA UCBA0001248 2405010WL0032627 Credited 23/02/2023   3 KAMALINI(Wife) OR-05-010-007-018/669 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 2405010WL0032627 Credited 23/02/2023   4 HEMALATA OR-05-010-011-004/8594 OTHER MUSTAFABAD 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 2405010WL0032627 Credited 23/02/2023   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 2664

Total man days : 48