Muster Roll No. : 1750	Date From : 15/05/2022    Date To : 25/05/2022	Sanction No. : 4970-16    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10768723	Work Name : FARM POND OF RAMAKANT NAYAK VILL-AMARIA GP-AMARIA AGNIPUR (20MX20MX3M)2021-22

Measurement Book Detail

MB NO.  1254        Page NO.  29

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 SASMITA BEHERA(Wife) OR-05-010-007-018/32798325 OTHER AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 UCO BANK KHAIRA UCBA0000779 2405010WL0005557 Credited 02/06/2022   2 GODABARI DAS OR-05-010-007-018/32798331 OTHER AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL0005557 Credited 02/06/2022   3 Sambhunatha Hati(Self) OR-05-010-007-018/32798302 OTHER AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005557 Credited 02/06/2022   4 Basanta behera(Self) OR-05-010-007-018/32798331 OTHER AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005557 Credited 02/06/2022   5 BHARATI(Wife) OR-05-010-007-018/3278880 OTHER AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0005557 Credited 02/06/2022   6 Prabhasini Hati(Wife) OR-05-010-007-018/32798302 OTHER AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005557 Credited 02/06/2022   7 MANJULATA OR-05-010-007-018/3278775 OTHER AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005557 Credited 02/06/2022   8 RABINDRA OR-05-010-007-018/3278775 OTHER AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005557 Credited 02/06/2022   9 Biplab Beher(Self) OR-05-010-007-018/32798325 OTHER AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL0005557 Credited 02/06/2022   10 SAJANI(Wife) OR-05-010-007-018/648 ST AMARIA P P P P P P A P P P P 10 222 2220 0 0 2220 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0005557 Credited 03/06/2022   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 2220 Amount Paid Other 19980

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

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

Total man days : 100