Muster Roll No. : 673	Date From : 23/04/2023    Date To : 03/05/2023	Sanction No. : 981-17    Sanction Date : 11/04/2022
Work Code : 2405010/IF/10825460	Work Name : FARM POND OF KAILASA JENA VILL-BHOGAPUR@20X20X3M2022-23

Measurement Book Detail

MB NO.  1337        Page NO.  121

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 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 SUMAKANTA BEHERA OR-05-010-011-008/8436 OTHER BHOGAPUR A A A A A A A A A A A 0 0 0 0 0 0       2405010WL001989   2 TULASI OR-05-010-011-008/8436 OTHER BHOGAPUR P P P P P P A P P P P 10 237 2370 0 0 2370 UCO BANK ADA UCBA0001248 2405010WL001989 Credited 17/05/2023   3 Sukanti ram(Daughter-in-Law) OR-05-010-011-008/8451 OTHER BHOGAPUR P P P P P P A P P P P 10 237 2370 0 0 2370 UCO BANK ADA UCBA0001248 2405010WL001989 Credited 17/05/2023   4 KUSHASHANA RAM OR-05-010-011-008/8477 OTHER BHOGAPUR P P P P P P A P P P P 10 237 2370 0 0 2370 UCO BANK ADA UCBA0001248 2405010WL001989 Credited 17/05/2023   5 Iswar jena(Self) OR-05-010-011-008/3278766503 OTHER BHOGAPUR P P P P P P A P P P P 10 237 2370 0 0 2370 UCO BANK ADA UCBA0001248 2405010WL001989 Credited 17/05/2023   6 Rabindra jena(Self) OR-05-010-011-008/3278766504 OTHER BHOGAPUR P P P P P P A P P P P 10 237 2370 0 0 2370 UCO BANK ADA UCBA0001248 2405010WL001989 Credited 17/05/2023   7 NABAKISHORE JENA(Self) OR-05-010-011-008/327897400 OTHER BHOGAPUR P P P P P P A P P P P 10 237 2370 0 0 2370 UCO BANK ADA UCBA0001248 2405010WL001989 Credited 17/05/2023   8 Gourimani ram(Daughter-in-Law) OR-05-010-011-008/8515 OTHER BHOGAPUR P P P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001989 Credited 17/05/2023   9 SUDAM CHARANA MOHANTY OR-05-010-011-008/8482 OTHER BHOGAPUR P P P P P P A P P P P 10 237 2370 0 0 2370 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL001989 Credited 18/05/2023   10 RAMACHANDRA MOHANTY OR-05-010-011-008/8512 OTHER BHOGAPUR P P P P P P A P P P P 10 237 2370 0 0 2370 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL001989 Credited 17/05/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21330

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90