Muster Roll No. : 1307	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2405010/2020-2021/154616/AS    Sanction Date : 30/05/2020
Work Code : 2405010035/IF/10502449	Work Name : Multipurpose Farm Pond of Upendra Prasad Nayak At Erendei

Measurement Book Detail

MB NO.  2/20-21        Page NO.  210

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 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 UPENDRA(Self) OR-05-010-020-007/24665 OTHER ERENDEI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0003718 Credited 19/05/2022   2 NARENDR OR-05-010-020-007/24666 OTHER ERENDEI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0003718 Credited 19/05/2022   3 SANKARSAN OR-05-010-020-007/24667 ST ERENDEI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0003718 Credited 19/05/2022   4 KAMALA OR-05-010-020-007/24666 OTHER ERENDEI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0003718 Credited 19/05/2022   5 TILATAMA(Wife) OR-05-010-020-007/24665 OTHER ERENDEI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0003718 Credited 19/05/2022   6 PARBATI OR-05-010-020-007/24664 OTHER ERENDEI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0003718 Credited 19/05/2022   7 ALLEIN PRIYA NAYAK(Daughter) OR-05-010-020-007/24665 OTHER ERENDEI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0003718 Credited 19/05/2022   8 LILAN KUMAR NAYAK(Son) OR-05-010-020-007/24665 OTHER ERENDEI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL0003718 Credited 19/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48