Muster Roll No. : 3181	Date From : 02/06/2022    Date To : 15/06/2022	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662864	Work Name : Farm Pond of Bidubhusan Kar At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1368        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 BIJAY RAOUT OR-05-004-011-002/33969 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA Pratappur 6412 2405004WL0008499 Credited 27/06/2022   2 SANJAY KAR OR-05-004-011-002/33730 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR UCBA0001197 2405004WL0008499 Credited 27/06/2022   3 SHANTILATA OR-05-004-011-002/31321 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0008499 Credited 27/06/2022   4 RABINDRA MANDAL OR-05-004-011-002/50704 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0008499 Credited 27/06/2022   5 BHUBAN MANDAL OR-05-004-011-002/33725 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL0008499 Credited 27/06/2022   6 ASHOK KAR OR-05-004-011-002/33730 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0008499 Credited 27/06/2022   7 DHANAJAY PATRA OR-05-004-011-002/31321 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0008499 Credited 27/06/2022   8 TAPAS RANJAN MAJHI(Self) OR-05-004-011-002/2439 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0008499 Credited 27/06/2022   9 HARENDRA DEY(Self) OR-05-004-011-002/2491 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0008499 Credited 27/06/2022   10 BALARAM DINDA(Self) OR-05-004-011-002/2497 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL0008499 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120