Muster Roll No. : 4042	Date From : 23/11/2022    Date To : 06/12/2022	Sanction No. : 10529841    Sanction Date : 21/12/2021
Work Code : 2420009/WC/10529841	Work Name : Farm pond of Judhistir Nayak (2420009/WC/10529841)

Measurement Book Detail

MB NO.  120        Page NO.  241

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 NARAYAN BEHERA(Self) OR-20-009-004-001/37837 OTHER Tikarpada P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0033981 Credited 17/12/2022   2 Damayanti Nayak(Wife) OR-20-009-004-001/30275 OTHER Tikarpada P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009WL0033981 Credited 17/12/2022   3 Satyabrata Nayak(Son) OR-20-009-004-001/30275 OTHER Tikarpada P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL0033981 Credited 17/12/2022   4 Aswini Patra(Self) OR-20-009-004-001/37635 OTHER Tikarpada A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0033981   5 GEETANJALI PATRA(Daughter-in-Law) OR-20-009-004-001/30271 OTHER Tikarpada P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL0033981 Credited 17/12/2022   6 Soubhagini Patra(Wife) OR-20-009-004-001/37635 OTHER Tikarpada A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JAJPUR ROAD UBIN0914347 2420009WL0033981   7 JUDHISTHIRA NAYAK(Self) OR-20-009-004-001/37939 OTHER Tikarpada A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ODISSO UBIN0933899 2420009WL0033981   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 1522.2858

Total man days : 48