Muster Roll No. : 2701	Date From : 10/08/2021    Date To : 23/08/2021	Sanction No. : 10612319    Sanction Date : 03/01/2021
Work Code : 2405019/IF/10612319	Work Name : FARM POND OF SHANKARSHAN BEHERA AT GARUDAHATA (2405019/IF/10612319)

Measurement Book Detail

MB NO.  1174        Page NO.  81

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 GAYADHARA BARIK OR-05-019-011-003/10856 OTHER LAXMISUL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK OUPADA UCBA0001008 2405019WL027599 Credited 03/09/2021   2 KANAKA OR-05-019-011-003/10833 OTHER LAXMISUL A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK OUPADA UCBA0001008 2405019WL027599   3 SUKANTI OR-05-019-011-004/11097 OTHER KAMARPAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK OUPADA UCBA0001008 2405019WL027599 Credited 03/09/2021   4 JAYANTA OR-05-019-011-004/11048 OTHER KAMARPAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 FEDERAL BANK Nadigaon FDRL0002267 2405019WL027599 Credited 03/09/2021   5 SASHMITA OR-05-019-011-003/10833 OTHER LAXMISUL A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL027599   6 MINATI OR-05-019-011-002/10745 OTHER GARUDAHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL027599 Credited 03/09/2021   7 KAUSALYA OR-05-019-011-004/11048 OTHER KAMARPAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL027599 Credited 03/09/2021   8 ARATI(Wife) OR-05-019-011-002/10758 OTHER GARUDAHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK Oupada IOBA0ROGB01 2405019WL027599 Credited 04/09/2021   9 ANJALI(Daughter) OR-05-019-011-002/10758 OTHER GARUDAHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK Oupada IOBA0ROGB01 2405019WL027599 Credited 04/09/2021   10 MALATI OR-05-019-011-003/10856 OTHER LAXMISUL P P P P P P A X X X X X X X 6 215 1290 0 0 1290 BANK OF INDIA TURIGADIA BKID0005353 2405019WL027599 Credited 03/09/2021   Daily Attendence 8 8 8 8 8 8 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19350

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90