Muster Roll No. : 10386	Date From : 16/02/2023    Date To : 01/03/2023	Sanction No. : 10945628    Sanction Date : 06/04/2022
Work Code : 2420008/IF/10945628	Work Name : Farm pond of Santosh Rath (2420008/IF/10945628)

Measurement Book Detail

MB NO.  472        Page NO.  75

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 Karttika kumar Sahu(Self) OR-20-008-008-005/3775560454 OTHER Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL043430 Credited 03/04/2023   2 Snehanjali Sahu(Wife) OR-20-008-008-005/3775560454 OTHER Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL043430 Credited 03/04/2023   3 Kalpataru Maharana(Self) OR-20-008-008-005/3775560477 OTHER Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL043430 Credited 03/04/2023   4 Tapan Nayak(Son) OR-20-008-008-005/9642 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL043430 Credited 03/04/2023   5 Nirupama Rath(Wife) OR-20-008-008-005/9662 OTHER Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL043430 Credited 04/04/2023   6 Kalandi Jena OR-20-008-008-005/9646 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL043430 Credited 04/04/2023   7 Natabar Jena(Self) OR-20-008-008-005/9652 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL043430 Credited 04/04/2023   8 Mana Naik(Self) OR-20-008-008-005/9642 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL043430 Credited 04/04/2023   9 Tikina Khatua(Daughter) OR-20-008-008-005/9714 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL043430 Credited 04/04/2023   10 Raghaba Khatua(Son) OR-20-008-008-005/9714 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL043430 Credited 04/04/2023   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 15984 Amount Paid Other 10656

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

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

Total man days : 120