Muster Roll No. : 10389	Date From : 24/12/2022    Date To : 06/01/2023	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.  1369        Page NO.  49

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 PANKAJINI OR-05-004-011-002/33888 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0034740   2 HIMANSU PANDA OR-05-004-011-002/31276 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 2405004WL0034740 Credited 25/02/2023   3 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 2405004WL0034740 Credited 24/02/2023   4 BHARATI NAYAK(Wife) OR-05-004-011-002/6739 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 2405004WL0034740 Credited 24/02/2023   5 KALPANA BISWAL(Self) OR-05-004-011-002/70891 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 2405004WL0034740 Credited 24/02/2023   6 PRAMATHA PANJHA(Self) OR-05-004-011-002/6307 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034740   7 BHABA SANKAR JENA OR-05-004-011-002/34215 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 2405004WL0034740 Credited 24/02/2023   8 BANALATA PRADHAN(Self) OR-05-004-011-002/7367 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 2405004WL0034740 Credited 24/02/2023   9 PRIYANKA MANDAL OR-05-004-011-002/33911 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 2405004WL0034740 Credited 24/02/2023   10 DIPAK JENA(Self) OR-05-004-011-002/5548 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0034740 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96