Muster Roll No. : 9625	Date From : 20/12/2022    Date To : 30/12/2022	Sanction No. : 5314-8    Sanction Date : 06/12/2021
Work Code : 2405010/IF/10776788	Work Name : FARM POND OF NIRUPAMA SUTAR VILL-PITAPANIA GP-NANDOOR (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1320        Page NO.  95

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 SURENDRA OR-05-010-016-017/31691 OTHER PITAPANIA P P P P P P A P P P P 10 222 2220 0 0 2220 UCO BANK KHAIRA UCBA0000779 2405010WL0034326 Credited 23/02/2023   2 Dharanidhar Sutar(Self) OR-05-010-025-001/3278766447 OTHER NANDUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0034326 Credited 23/02/2023   3 Prafulla Kumar Sutar(Self) OR-05-010-025-001/3278766442 OTHER NANDUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0034326 Credited 23/02/2023   4 Manoj Kumar Sutar(Self) OR-05-010-025-001/3278766446 OTHER NANDUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0034326 Credited 23/02/2023   5 Goutam Sutar(Self) OR-05-010-025-001/3278766444 OTHER NANDUR P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0034326 Credited 23/02/2023   6 SUDARSAN OR-05-010-016-017/31692 OTHER PITAPANIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0034326 Credited 23/02/2023   7 Nirupama Sutar(Self) OR-05-010-025-001/3278766443 OTHER NANDUR P P P P P P A P P P P 10 222 2220 0 0 2220 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL0034326 Credited 23/02/2023   8 ARUPAMA SAHU(Wife) OR-05-010-005-003/322440 OTHER BADANUAGAON P P P P P P A P P P P 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010WL0034326 Credited 23/02/2023   9 PARESH(Self) OR-05-010-005-003/322440 OTHER BADANUAGAON P P P P P P A P P P P 10 222 2220 0 0 2220 INDIAN BANK BARTANA IDIB000B683 2405010WL0034326 Credited 23/02/2023   10 Subasini Sutar(Self) OR-05-010-025-001/3278766445 OTHER NANDUR P P P P P P A P P P P 10 222 2220 0 0 2220 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0034326 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22200

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 100