Muster Roll No. : 1751	Date From : 15/05/2022    Date To : 25/05/2022	Sanction No. : 4970-16    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10768723	Work Name : FARM POND OF RAMAKANT NAYAK VILL-AMARIA GP-AMARIA AGNIPUR (20MX20MX3M)2021-22

Measurement Book Detail

MB NO.  1254        Page NO.  29

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 ANNAPURNA OR-05-010-007-018/663 SC AMARIA A A A A A A A A A A A 0 0 0 0 0 0       2405010WL0005557   2 SUKANTI BEHERA(Wife) OR-05-010-007-018/661 OTHER AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005557 Credited 02/06/2022   3 PRABHAKAR BEHERA(Self) OR-05-010-007-018/661 OTHER AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005557 Credited 02/06/2022   4 BASANTI(Wife) OR-05-010-007-018/754 SC AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005557 Credited 02/06/2022   5 SANJULATA SAHU(Wife) OR-05-010-031-018/32798343 OTHER AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005557 Credited 02/06/2022   6 GHANASHYAM MUKHI OR-05-010-007-018/685 SC AMARIA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005557   7 PARSURAM MUKHI(Self) OR-05-010-007-018/754 SC AMARIA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005557   8 SARASWATI OR-05-010-007-018/685 SC AMARIA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005557   9 ALOK KU SAHU(Self) OR-05-010-031-018/32798343 OTHER AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005557 Credited 02/06/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1233.3334

Total man days : 50