Muster Roll No. : 4973	Date From : 24/06/2022    Date To : 07/07/2022	Sanction No. : 569-005    Sanction Date : 01/02/2021
Work Code : 2405007/IF/10625251	Work Name : Farm Pond Of Mrutyunjay Mishra At-Talapatana (20x20x3)m 2020-2021 (2405007/IF/10625251)

Measurement Book Detail

MB NO.  1424        Page NO.  131

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 BASANTA KUMAR PARIDA(Self) OR-05-007-005-007/33228 OTHER TALA PATNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK NILGIRI UCBA0000432 2405007WL0011918 Credited 16/07/2022   2 BASANTA BEHERA(Self) OR-05-007-005-007/33234 OTHER TALA PATNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0011918 Credited 16/07/2022   3 SOMANATHA MAHALIK OR-05-007-005-007/14143 SC TALA PATNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0011918 Credited 16/07/2022   4 MRUTYUNJAYA MISHRA(Self) OR-05-007-005-007/14190 OTHER TALA PATNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0011918 Credited 16/07/2022   5 NIRUPAMA BEHERA(Wife) OR-05-007-005-007/33234 OTHER TALA PATNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0011918 Credited 16/07/2022   6 BHASKAR MAHALIK OR-05-007-005-007/14148 SC TALA PATNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0011918 Credited 16/07/2022   7 ANANTA MAHALIK OR-05-007-005-007/14165 SC TALA PATNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0011918 Credited 16/07/2022   8 DAMODAR MAHALIK(Self) OR-05-007-005-007/14154 SC TALA PATNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KALINGA GRAMYA BANK KHANTAPADA 4126 2405007WL0011918 Credited 17/07/2022   9 SABITRI MAHALIK OR-05-007-005-007/14106 SC TALA PATNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL0011918 Credited 17/07/2022   10 KHETRAMOHAN BEHERA(Husband) OR-05-007-005-007/32997 OTHER TALA PATNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL0011918 Credited 17/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 120