Muster Roll No. : 1482	Date From : 12/05/2022    Date To : 25/05/2022	Sanction No. : 4970-43    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10798077	Work Name : FARM POND OF SARAT KU MOHAPATRA VILL-AMARIA GP-AMARIA AGNIPUR (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1252        Page NO.  145

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 BIMALA(Wife) OR-05-010-007-031/514 OTHER JEMADEIPATNA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405010WL0005587   2 LAKHMI(Sister) OR-05-010-007-031/574 SC JEMADEIPATNA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405010WL0005587   3 DIBAKAR(Self) OR-05-010-007-031/32798191 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0005587 Credited 02/06/2022   4 ANITA NAYAK(Self) OR-05-010-007-019/32798197 OTHER AGNIPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0005587 Credited 02/06/2022   5 CHAKRADHAR NAYAK(Husband) OR-05-010-007-019/32798197 OTHER AGNIPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0005587 Credited 02/06/2022   6 SASIKANTA MANDAL(Self) OR-05-010-007-031/514 OTHER JEMADEIPATNA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0005587   7 SANTILATA OR-05-010-007-031/488 OTHER JEMADEIPATNA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0005587 Credited 02/06/2022   8 MINATI(Wife) OR-05-010-007-031/32798191 OTHER JEMADEIPATNA A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL0005587   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48