Muster Roll No. : 18234	Date From : 04/12/2021    Date To : 17/12/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10654114	Work Name : Farm Pond of Rabindra Behera At-Nuagaon (20x20x3)m (2405004/IF/10654114)

Measurement Book Detail

MB NO.  1196        Page NO.  127

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 RAKSHI MOHANTY(Wife) OR-05-004-022-010/3596895 OTHER NUAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK LANGALESWAR UCBA0001197 2405004WL0053408 Credited 24/02/2022   2 RABINDRA OR-05-004-022-010/20042 SC NUAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053408 Credited 25/12/2021   3 SABITA OR-05-004-022-010/20042 SC NUAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053408 Credited 25/12/2021   4 GITARANI OR-05-004-022-010/19908 OTHER NUAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053408 Credited 24/02/2022   5 RANJIT SAMANTARAY(Son) OR-05-004-022-010/19878 OTHER NUAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053408 Credited 24/02/2022   6 RABINDRA SAMANTARAY OR-05-004-022-010/19878 OTHER NUAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053408 Credited 24/02/2022   7 BASANTA ROUT OR-05-004-022-010/19902 OTHER NUAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053408 Credited 24/02/2022   8 REBATI OR-05-004-022-010/19902 OTHER NUAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL0053408 Credited 24/02/2022   9 DIPALI NAYAK(Daughter-in-Law) OR-05-004-022-010/19898 OTHER NUAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0053408 Credited 24/02/2022   10 HIMANSHU MOHANTY(Self) OR-05-004-022-010/3596895 OTHER NUAGAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK BALIAPAL CNRB0004925 2405004WL0053408 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120