Muster Roll No. : 119	Date From : 04/04/2022    Date To : 17/04/2022	Sanction No. : 2083-01    Sanction Date : 19/04/2021
Work Code : 2405007/IF/10654435	Work Name : FARM POND OF TILOTTAMA BARIK AT-PANAPANA (20X20X3)m

Measurement Book Detail

MB NO.  1332        Page NO.  54

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 DAMA GOCHHAYAT(Son) OR-05-007-003-007/34660 OTHER ASIMILA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405007WL0000777   2 KABITA KAMILA(Self) OR-05-007-003-007/325058 OTHER ASIMILA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL0000777   3 GOPINATHA OJHA(Self) OR-05-007-008-001/33247 OTHER PANAPANA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK Panpana UCBA0003262 2405007WL0000777   4 SATYABHAMA OJHA(Wife) OR-05-007-008-001/33247 OTHER PANAPANA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK Panpana UCBA0003262 2405007WL0000777   5 BINOD KUMAR BARIK(Self) OR-05-007-008-001/33829 OTHER PANAPANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK Panpana UCBA0003262 2405007WL0000777 Credited 06/05/2022   6 SHRIKUMAR OJHA(Self) OR-05-007-008-001/340362 OTHER PANAPANA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK Panpana UCBA0003262 2405007WL0000777   7 NIRANJAN MOHAPATRA(Self) OR-05-007-008-001/340399 OTHER PANAPANA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK Panpana UCBA0003262 2405007WL0000777   8 JYOTSNA RANI OJHA(Self) OR-05-007-008-001/340534 OTHER PANAPANA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK Panpana UCBA0003262 2405007WL0000777   9 SUKUMAR OJHA(Husband) OR-05-007-008-001/340534 OTHER PANAPANA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK Panpana UCBA0003262 2405007WL0000777   10 TILOTTAMA BARIK(Wife) OR-05-007-008-001/33829 OTHER PANAPANA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL0000777 Credited 06/05/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 532.8

Total man days : 24