Muster Roll No. : 3407	Date From : 06/06/2022    Date To : 19/06/2022	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.  1368        Page NO.  66

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 HIMANSU PANDA OR-05-004-011-002/31276 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 2405004WL0009887 Credited 29/06/2022   2 AJAY KUMAR KAR(Self) OR-05-004-011-002/5002 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 JANUGANJ SBIN0010128 2405004WL0009887 Credited 29/06/2022   3 RASHMITA KAR(Daughter) OR-05-004-011-002/6914 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 2405004WL0009887 Credited 29/06/2022   4 RITARANI KAR(Self) OR-05-004-011-002/24780 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 2405004WL0009887 Credited 29/06/2022   5 RASHMITA BHUYAN(Self) OR-05-004-011-002/6078 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 2405004WL0009887 Credited 29/06/2022   6 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 2405004WL0009887 Credited 29/06/2022   7 KAMALAMANI KAR(Self) OR-05-004-011-002/4729 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 2405004WL0009887 Credited 29/06/2022   8 SUJATA JENA(Daughter-in-Law) OR-05-004-011-002/31223 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 2405004WL0009887 Credited 29/06/2022   9 DIPAK JENA(Self) OR-05-004-011-002/5548 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 2405004WL0009887 Credited 29/06/2022   10 SUMATI BISWAL OR-05-004-011-002/8631 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 2405004WL0009887 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120