Muster Roll No. : 550	Date From : 10/05/2023    Date To : 23/05/2023	Sanction No. : 10859384    Sanction Date : 07/05/2022
Work Code : 2405019/IF/10859384	Work Name : Farm Pond of Parbati Jena at Kamarpal (2405019/IF/10859384)

Measurement Book Detail

MB NO.  1338        Page NO.  7

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 PARBATI OR-05-019-011-004/11041 SC KAMARPAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Oupada 1008 2405019WL003862 Credited 01/06/2023   2 SURENDRA NATH JENA(Self) OR-05-019-011-004/11082 OTHER KAMARPAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK OUPADA UCBA0001008 2405019WL003862 Credited 01/06/2023   3 BHAGIRATHI GAHANA(Self) OR-05-019-011-004/11071 OTHER KAMARPAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK OUPADA UCBA0001008 2405019WL003862 Credited 01/06/2023   4 PRASANTA MUDULI(Husband) OR-05-019-011-004/11144 OTHER KAMARPAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK OUPADA UCBA0001008 2405019WL003862 Credited 01/06/2023   5 SARASWATI MUDULI(Wife) OR-05-019-011-004/11144 OTHER KAMARPAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK OUPADA UCBA0001008 2405019WL003862 Credited 01/06/2023   6 SUKANTI(Wife) OR-05-019-011-004/17260 ST KAMARPAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK OUPADA UCBA0001008 2405019WL003862 Credited 01/06/2023   7 KAILASH CHA. BEHERA(Self) OR-05-019-011-004/11001 OTHER KAMARPAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK OUPADA UCBA0001008 2405019WL003862 Credited 01/06/2023   8 RABINDRA GAHANA(Self) OR-05-019-011-004/11072 OTHER KAMARPAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA SORO SBIN0007980 2405019WL003862 Credited 01/06/2023   9 BAIKUNTHA GHADEI(Self) OR-05-019-011-004/17357 OTHER KAMARPAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL003862 Credited 01/06/2023   10 SATYABHAMA OR-05-019-011-004/11126 OTHER KAMARPAL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK Oupada IOBA0ROGB01 2405019WL003862 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 22752

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120