Muster Roll No. : 264	Date From : 06/04/2022    Date To : 19/04/2022	Sanction No. : 5314-8    Sanction Date : 06/12/2021
Work Code : 2405010/IF/10776788	Work Name : FARM POND OF NIRUPAMA SUTAR VILL-PITAPANIA GP-NANDOOR (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1405        Page NO.  151

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 SURENDRA OR-05-010-016-017/31691 OTHER PITAPANIA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KHAIRA UCBA0000779 2405010WL0001631 Credited 05/05/2022   2 Dharanidhar Sutar(Self) OR-05-010-025-001/3278766447 OTHER NANDUR 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 2405010WL0001631 Credited 05/05/2022   3 Prafulla Kumar Sutar(Self) OR-05-010-025-001/3278766442 OTHER NANDUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0001631 Credited 05/05/2022   4 Manoj Kumar Sutar(Self) OR-05-010-025-001/3278766446 OTHER NANDUR 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 2405010WL0001631 Credited 05/05/2022   5 Goutam Sutar(Self) OR-05-010-025-001/3278766444 OTHER NANDUR 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 2405010WL0001631 Credited 05/05/2022   6 SUDARSAN OR-05-010-016-017/31692 OTHER PITAPANIA 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 2405010WL0001631 Credited 05/05/2022   7 Nirupama Sutar(Self) OR-05-010-025-001/3278766443 OTHER NANDUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL0001631 Credited 06/05/2022   8 ARUPAMA SAHU(Wife) OR-05-010-005-003/322440 OTHER BADANUAGAON A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL0001631   9 PARESH(Self) OR-05-010-005-003/322440 OTHER BADANUAGAON A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL0001631   10 Subasini Sutar(Self) OR-05-010-025-001/3278766445 OTHER NANDUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0001631 Credited 05/05/2022   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 21312

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96