Muster Roll No. : 11616	Date From : 21/02/2023    Date To : 06/03/2023	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10654167	Work Name : Farm Pond of Sambhunath Majhi At-Kaumari(20x20x3)m (2405004/IF/10654167)

Measurement Book Detail

MB NO.  1369        Page NO.  165

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 RAMANATHA BARIK OR-05-004-022-006/19130 OTHER KAUMARI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK LANGALESWAR UCBA0001197 2405004WL039532 Credited 03/04/2023   2 PRATAP KUMAR SAMANTARAY(Self) OR-05-004-022-006/3596912 OTHER KAUMARI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039532 Credited 03/04/2023   3 MANMATHA MISRI OR-05-004-022-006/19208 OTHER KAUMARI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039532 Credited 03/04/2023   4 LAXMI DARA MAJHI OR-05-004-022-010/19915 OTHER NUAGAN P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039532 Credited 03/04/2023   5 DEBABRATA MAJHI(Son) OR-05-004-022-010/19915 OTHER NUAGAN P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039532 Credited 03/04/2023   6 DEBENDRA OR-05-004-022-010/19990 OTHER NUAGAN P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL039532 Credited 03/04/2023   7 SANJUKTA BARIK(Wife) OR-05-004-022-006/19130 OTHER KAUMARI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL039532 Credited 03/04/2023   8 SAKUNTALA OR-05-004-022-010/19953 OTHER NUAGAN A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL039532   9 BANSIDHARA MISRI OR-05-004-022-006/19129 OTHER KAUMARI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL039532 Credited 03/04/2023   10 BHABAGRAHI MAJHI(Son) OR-05-004-022-010/19953 OTHER NUAGAN P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL039532 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108