Muster Roll No. : 3576	Date From : 25/06/2022    Date To : 08/07/2022	Sanction No. : 5637-40    Sanction Date : 28/12/2021
Work Code : 2405010/IF/10801825	Work Name : FARM POND OF CHAKRADHAR MOHAPATRA VILL-AMARI GP-AMARIA AGNIPUR (20MX20MX3M)2021-22

Measurement Book Detail

MB NO.  1255        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 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 PRSANTA(Self) OR-05-010-007-019/327983306 OTHER AGNIPUR 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 2405010WL0011944 Credited 11/08/2022   2 KAILASH OR-05-010-007-019/3278719 OTHER AGNIPUR 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 2405010WL0011944 Credited 11/08/2022   3 BHOLANATH MAHALA OR-05-010-007-019/1183 OTHER AGNIPUR 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 2405010WL0011944 Credited 11/08/2022   4 GITANJALI ROUL(Wife) OR-05-010-007-019/327983302 OTHER AGNIPUR 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 2405010WL0011944 Credited 11/08/2022   5 RAMAKANTA JENA(Self) OR-05-010-007-019/32789025 SC AGNIPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0011944 Credited 11/08/2022   6 URMILA OR-05-010-007-019/1183 OTHER AGNIPUR 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 2405010WL0011944 Credited 11/08/2022   7 HAREKRUSHNA ROUL(Self) OR-05-010-007-019/327983302 OTHER AGNIPUR 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 2405010WL0011944 Credited 11/08/2022   8 SUJATA(Wife) OR-05-010-007-019/327983306 OTHER AGNIPUR 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 2405010WL0011944   9 BALARAM PARIDA(Self) OR-05-010-007-019/32798188 OTHER AGNIPUR 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 2405010WL0011944 Credited 11/08/2022   10 GOURI PARIDA(Wife) OR-05-010-007-019/32798188 OTHER AGNIPUR 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 2405010WL0011944 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108