Muster Roll No. : 4613	Date From : 12/06/2021    Date To : 25/06/2021	Sanction No. : 10620872    Sanction Date : 09/07/2020
Work Code : 2405010/IF/10620872	Work Name : FARM POND OF PRASANTA KU. MAHAPATRA @AAGNIPUR

Measurement Book Detail

MB NO.  1273        Page NO.  49

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 RABINDRA(Son) OR-05-010-007-018/766 OTHER AMARIA P P P P P P A A A A A A A A 6 215 1290 0 0 1290       2405010WL017905 Credited 13/08/2021   2 SARAT KU MOHAPATRA(Self) OR-05-010-007-018/32814 OTHER AMARIA P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL026892 Credited 25/02/2022   3 DIPARANI(Wife) OR-05-010-007-018/681 OTHER AMARIA P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL017905 Credited 13/08/2021   4 JAMINIKANTA HATI(Self) OR-05-010-007-018/32798274 OTHER AMARIA P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL017905 Credited 13/08/2021   5 Sambhunatha Hati(Self) OR-05-010-007-018/32798302 OTHER AMARIA P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL017905 Credited 13/08/2021   6 SANJUKTA HATI(Wife) OR-05-010-007-018/32798274 OTHER AMARIA P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL017905 Credited 13/08/2021   7 JYOSTNARANI(Wife) OR-05-010-007-018/32789269 OTHER AMARIA P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL026892 Credited 25/02/2022   8 Prabhasini Hati(Wife) OR-05-010-007-018/32798302 OTHER AMARIA P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL017905 Credited 13/08/2021   9 Subasini Hati(Wife) OR-05-010-007-018/32798301 OTHER AMARIA P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL017905 Credited 13/08/2021   10 Akhaya ku Hati(Self) OR-05-010-007-018/32798301 OTHER AMARIA P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL017905 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60