Muster Roll No. : 1077	Date From : 06/05/2023    Date To : 17/05/2023	Sanction No. : 5637-42    Sanction Date : 28/12/2021
Work Code : 2405010/IF/10803187	Work Name : FARM POND OF ABHAYA PRUSTY VILL-AMARIA GP-AMARIA AGNIPUR (20MX20MX3M)2021-22

Measurement Book Detail

MB NO.  1337        Page NO.  169

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 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 BASANTA KUMAR OJHA(Self) OR-05-010-007-018/669 OTHER AMARIA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003030 Credited 27/05/2023   2 GITARANI(Wife) OR-05-010-007-018/32789264 OTHER AMARIA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003030 Credited 27/05/2023   3 PRATIBHA(Wife) OR-05-010-007-018/32789265 OTHER AMARIA A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003030   4 ARCHANA OR-05-010-007-018/3278682 OTHER AMARIA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003030 Credited 27/05/2023   5 KAMALINI(Wife) OR-05-010-007-018/669 OTHER AMARIA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003030 Credited 27/05/2023   6 ABHAYA(Self) OR-05-010-007-018/32789265 OTHER AMARIA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003030 Credited 27/05/2023   7 Jayanti mohanty(Self) OR-05-010-007-010/3279828324 OTHER KANTABANIA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL003030 Credited 27/05/2023   8 AJAYA KUMAR OR-05-010-007-018/3278682 OTHER AMARIA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003030 Credited 27/05/2023   9 ASKHAYA(Self) OR-05-010-007-018/32789264 OTHER AMARIA P P P P P P A P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL003030 Credited 27/05/2023   10 Padamabati(Wife) OR-05-010-007-018/32798304 OTHER AMARIA A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL003030   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20856

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

Total Cash payment(In Rs.) Cash 20856 Average Per labour 2085.6001

Total man days : 88