Muster Roll No. : 11952	Date From : 03/03/2023    Date To : 14/03/2023	Sanction No. : 4970-39    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10785537	Work Name : FARM POND OF SARAT KUMAR DAS VILL-SUBALAYA PATANA GP-DUNGURA (20MX20MX3M) 2021-22 (2405010/IF/10785537)

Measurement Book Detail

MB NO.  1334        Page NO.  126

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 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 BASANTI(Wife) OR-05-010-007-027/3278832 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040614 Credited 03/04/2023   2 KAUSALYA OR-05-010-007-027/3278809 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040614 Credited 03/04/2023   3 KARUNAKAR(Son) OR-05-010-007-027/3278832 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL040614 Credited 03/04/2023   4 BRUNDABAN OR-05-010-007-027/1662 SC RAMAKRISHNAPUR P P P P P P A P P P P P 11 222 2442 0 0 2442 KALINGA GRAMYA BANK DUNGURA 4134 2405010WL040614 Credited 03/04/2023   5 KARUNAKAR OR-05-010-007-027/1673 SC RAMAKRISHNAPUR P P P P P P A P P P P P 11 222 2442 0 0 2442 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL040614 Credited 03/04/2023   6 MADHUSUDAN OR-05-010-007-027/1687 SC RAMAKRISHNAPUR P P P P P P A P P P P P 11 222 2442 0 0 2442 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL040614 Credited 04/04/2023   7 NARAHARI OR-05-010-007-027/1693 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P 11 222 2442 0 0 2442 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL040614 Credited 03/04/2023   8 SARAT OR-05-010-007-028/1741 OTHER SUBALAYPATNA P P P P P P A P P P P P 11 222 2442 0 0 2442 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL040614 Credited 03/04/2023   9 MALLI OR-05-010-007-027/1647 OTHER RAMAKRISHNAPUR P P P P P P A P P P P P 11 222 2442 0 0 2442 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL040614 Credited 04/04/2023   10 KUNTALA BARIK(Wife) OR-05-010-007-028/1741 OTHER SUBALAYPATNA P P P P P P A P P P P P 11 222 2442 0 0 2442 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL040614 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7326 Amount Paid ST 0 Amount Paid Other 17094

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110