Muster Roll No. : 2571	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 5627-47    Sanction Date : 05/04/2022
Work Code : 2405010/IF/10816128	Work Name : FARM POND OF GANGADHAR BEHERA VILL-GUHALGADIA GP-ACHUTIPUR@ 20MX20MX3M 2022-23

Measurement Book Detail

MB NO.  1251        Page NO.  28

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 MANASILATA BEHERA(Self) OR-05-010-024-008/322121 OTHER MANGALPADA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405010WL0008435   2 GOURIMANI PRUSTY(Daughter) OR-05-010-022-004/3278766325 OTHER SARDANG P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK OUPADA UCBA0001008 2405010WL0008435 Credited 27/06/2022   3 SASMITA BISWAL(Wife) OR-05-010-024-008/322071 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK OUPADA UCBA0001008 2405010WL0008435 Credited 27/06/2022   4 MAMATA BISWAL(Daughter) OR-05-010-024-008/322073 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK OUPADA UCBA0001008 2405010WL0008435 Credited 27/06/2022   5 MANASILATA BEHERA(Wife) OR-05-010-024-008/322056 OTHER MANGALPADA 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 2405010WL0008435 Credited 27/06/2022   6 LAMBODHAR PARIDA(Self) OR-05-010-024-008/322097 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0008435 Credited 27/06/2022   7 SANGITA BISWAL(Wife) OR-05-010-024-008/322072 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0008435 Credited 27/06/2022   8 BAIKUNTHA BISWAL(Self) OR-05-010-024-008/322143 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0008435 Credited 27/06/2022   9 Pinki Das(Self) OR-05-010-024-001/322139 OTHER BANGARPADA A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0008435   10 ROJALIN MISHRA(Wife) OR-05-010-024-008/322078 OTHER MANGALPADA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0008435 Credited 27/06/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96