Muster Roll No. : 6527	Date From : 05/11/2022    Date To : 16/11/2022	Sanction No. : 2705    Sanction Date : 07/09/2020
Work Code : 2414003/IF/10531861	Work Name : FARM POND OF BANAMALI MEHER

Measurement Book Detail

MB NO.  19        Page NO.  50

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 GOPINATHA PATRA OR-14-003-012-003/17149 OTHER Jamdol P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0031067 Credited 26/11/2022   2 BANMALI MAHER OR-14-003-012-001/15608 OTHER Bheden P P P P P P A P P P P P 11 222 2442 0 0 2442 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL0031067 Credited 26/11/2022   3 MANINI SAHU(Daughter-in-Law) OR-14-003-012-001/16021 OTHER Bheden P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0031067 Credited 26/11/2022   4 SADANANDA SAHU OR-14-003-012-001/16021 OTHER Bheden P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0031067 Credited 26/11/2022   5 SRIBATSA MEHER(Self) OR-14-003-012-003/17168 SC Jamdol P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0031067 Credited 26/11/2022   6 DEBAJANI MEHER(Wife) OR-14-003-012-001/15608-A OTHER Bheden P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0031067 Credited 26/11/2022   7 PADMINEE MEHER(Daughter) OR-14-003-012-001/15608-A OTHER Bheden P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0031067 Credited 26/11/2022   8 PUJA MEHER(Sister) OR-14-003-012-003/17168-A SC Jamdol P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0031067 Credited 26/11/2022   9 DUTI MEHER(Mother) OR-14-003-012-003/17168 SC Jamdol P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0031067 Credited 26/11/2022   10 HEMANANDA MEHER (Brother) OR-14-003-012-003/17168-A SC Jamdol P P P P P P A P P P P P 11 222 2442 0 0 2442 CANARA BANK ATABIRA CNRB0006104 2414003WL0031067 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9768 Amount Paid ST 0 Amount Paid Other 14652

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

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

Total man days : 110