Muster Roll No. : 1037	Date From : 16/04/2021    Date To : 29/04/2021	Sanction No. : 5857-007    Sanction Date : 29/12/2020
Work Code : 2405009/IF/10604312	Work Name : Farm Pond of SUKANTI PANIGRAHI @Kanchapada (20x20x3)m 2020-21 (2405009/IF/10604312)

Measurement Book Detail

MB NO.  1268        Page NO.  1

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 BASANTI(Wife) OR-05-009-011-007/26226 OTHER KANCHAPADA A A A A A A A A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK KGB BIDU 181 2405009WL005741   2 NARAYANA OR-05-009-011-007/21780 OTHER KANCHAPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL005741 Credited 11/05/2021   3 MURALIDHAR OR-05-009-011-007/21781 OTHER KANCHAPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL005741 Credited 11/05/2021   4 SARASWATI(Self) OR-05-009-011-007/25852 OTHER KANCHAPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL005741 Credited 11/05/2021   5 UTTAM(Self) OR-05-009-011-008/17038 OTHER BEGUNIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KALINGA GRAMYA BANK KGB PURUSOTTAMPUR 4145 2405009WL005741 Credited 11/05/2021   6 CHITTARANAJN OR-05-009-011-008/17030 OTHER BEGUNIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017949 Credited 25/02/2022   7 Karunakar panigrahi OR-05-009-011-007/21779 OTHER KANCHAPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL005741 Credited 11/05/2021   8 DEEPAK(Son) OR-05-009-011-008/17033 OTHER BEGUNIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL022058 Credited 25/02/2022   9 SANTOSH PANDA OR-05-009-011-008/17031 OTHER BEGUNIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL005741 Credited 11/05/2021   10 SUKANTI PANIGRAHI(Wife) OR-05-009-011-007/26227 OTHER KANCHAPADA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL005741   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96