Muster Roll No. : 3731	Date From : 03/07/2022    Date To : 13/07/2022	Sanction No. : 5637-42    Sanction Date : 28/12/2021
Work Code : 2405010/IF/10803187	Work Name : FARM POND OF ABHAYA PRUSTY VILL-AMARIA GP-AMARIA AGNIPUR (20MX20MX3M)2021-22

Measurement Book Detail

MB NO.  1253        Page NO.  87

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 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 HALADHAR(Self) OR-05-010-007-018/32789268 OTHER AMARIA P P P P P P A P P P X 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0012510 Credited 11/08/2022   2 GITANJALI(Wife) OR-05-010-007-018/32789268 OTHER AMARIA P P P P P P A P P P X 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0012510 Credited 11/08/2022   3 SANJUKTA HATI(Wife) OR-05-010-007-018/32798274 OTHER AMARIA P P P P P P A P P P X 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0012510 Credited 11/08/2022   4 GITARANI(Wife) OR-05-010-007-018/32789264 OTHER AMARIA P P P P P P A P P P X 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0012510 Credited 11/08/2022   5 ARCHANA OR-05-010-007-018/3278682 OTHER AMARIA P P P P P P A P P P X 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0012510 Credited 11/08/2022   6 Subasini Hati(Wife) OR-05-010-007-018/32798301 OTHER AMARIA P P P P P P A P P P X 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0012510 Credited 11/08/2022   7 ABHAYA(Self) OR-05-010-007-018/32789265 OTHER AMARIA P P P P P P A P P P X 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0012510 Credited 11/08/2022   8 AJAYA KUMAR OR-05-010-007-018/3278682 OTHER AMARIA P P P P P P A P P P X 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0012510 Credited 11/08/2022   9 ASKHAYA(Self) OR-05-010-007-018/32789264 OTHER AMARIA P P P P P P A P P P X 9 222 1998 0 0 1998 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0012510 Credited 11/08/2022   10 Padamabati(Wife) OR-05-010-007-018/32798304 OTHER AMARIA P P P P P P A P P P X 9 222 1998 0 0 1998 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0012510 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19980

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90