Muster Roll No. : 9582	Date From : 26/11/2022    Date To : 09/12/2022	Sanction No. : 5314    Sanction Date : 06/12/2021
Work Code : 2405004/IF/10805414	Work Name : Farm Pond of Anita Kar At-Dagara (20x20x3)M

Measurement Book Detail

MB NO.  1202        Page NO.  163

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 SUDHANSU JENA OR-05-004-011-002/50794 OTHER DAGARA 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 2405004WL0031165 Credited 21/12/2022   2 SUSANTA KUMAR SAMANTA OR-05-004-011-002/50748 OTHER DAGARA 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 6412 2405004WL0031165 Credited 21/12/2022   3 SANJAY KUMAR PATRA(Self) OR-05-004-011-002/4431 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0031165   4 BANAMALI KOILA OR-05-004-011-002/80397 OTHER DAGARA 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 2405004WL0031165 Credited 21/12/2022   5 SUSHANTA NAG(Self) OR-05-004-011-002/97442 OTHER DAGARA 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 2405004WL0031165 Credited 21/12/2022   6 UMESH NAYAK(Self) OR-05-004-011-002/5953 OTHER DAGARA 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 2405004WL0031165 Credited 21/12/2022   7 ANNAPURNA BISWAL(Self) OR-05-004-011-002/5289 OTHER DAGARA 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 2405004WL0031165 Credited 21/12/2022   8 ARATI NAYAK(Wife) OR-05-004-011-002/5953 OTHER DAGARA 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 2405004WL0031165 Credited 21/12/2022   9 ANITA KAR(Wife) OR-05-004-011-002/2873 OTHER DAGARA 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 2405004WL0031165 Credited 21/12/2022   10 LAXMIPRIYA JENA OR-05-004-011-002/50794 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0031165 Credited 21/12/2022   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