Muster Roll No. : 1009	Date From : 06/05/2022    Date To : 19/05/2022	Sanction No. : 10769102    Sanction Date : 12/11/2021
Work Code : 2405002/IF/10769102	Work Name : FARM POND OF SRIMATI MAHARANA AT KALYANPUR (20x20x3)m (2405002/IF/10769102)

Measurement Book Detail

MB NO.  1253        Page NO.  106

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 SURYAMANI OR-05-002-023-008/23781 OTHER GUNUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0005143 Credited 02/06/2022   2 SARBESWAR MOHARNA(Self) OR-05-002-023-008/343016474 OTHER GUNUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA JANUGANJ SBIN0010128 2405002WL0005143 Credited 02/06/2022   3 SAMAY SOREN(Self) OR-05-002-023-008/3430170163 ST GUNUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0005143 Credited 03/06/2022   4 NUHYA SOREN(Wife) OR-05-002-023-008/3430170163 ST GUNUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0005143 Credited 03/06/2022   5 RANGA MAJHI OR-05-002-023-011/23538 ST PANCHURUKHI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0005143 Credited 03/06/2022   6 RAMESH SAREN OR-05-002-023-008/23759 ST GUNUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0005143 Credited 03/06/2022   7 SANATAN MAHARNA OR-05-002-023-008/23781 OTHER GUNUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0005143 Credited 03/06/2022   8 MAHANTI SAREN OR-05-002-023-008/23770 ST GUNUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0005143 Credited 03/06/2022   9 KRUSHNA CH. MAL OR-05-002-023-008/23749 OTHER GUNUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0005143 Credited 03/06/2022   10 PADMALOCHAN MAHARNA OR-05-002-023-008/23754 OTHER GUNUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK Remuna IOBA0ROGB01 2405002WL0005143 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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