Muster Roll No. : 565	Date From : 10/05/2023    Date To : 23/05/2023	Sanction No. : 10859969    Sanction Date : 01/04/2022
Work Code : 2405019/IF/10859969	Work Name : Farm Pond of Sanjulata Biswal at Garudahata (2405019/IF/10859969)

Measurement Book Detail

MB NO.  1338        Page NO.  28

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 TULASILATA ROUT(Self) OR-05-019-011-004/17607 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 2405019WL003871 Credited 01/06/2023   2 MALATILATA ROUT(Self) OR-05-019-011-004/17608 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 2405019WL003871 Credited 01/06/2023   3 ARATI ROUT(Self) OR-05-019-011-004/17609 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 2405019WL003871 Credited 01/06/2023   4 SANTOSH GHADEI(Self) OR-05-019-011-004/17610 OTHER KAMARPAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK OUPADA UCBA0001008 2405019WL003871   5 AHALYA BEHERA(Self) OR-05-019-011-004/17613 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 2405019WL003871 Credited 01/06/2023   6 BINDYA BEHERA(Wife) OR-05-019-011-004/17540 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 2405019WL003871 Credited 01/06/2023   7 URBASHI BEHERA(Wife) OR-05-019-011-004/17612 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 2405019WL003871 Credited 01/06/2023   8 RABINDRA BEHERA(Self) OR-05-019-011-004/17542 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 2405019WL003871 Credited 01/06/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19908

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

Total Cash payment(In Rs.) Cash 19908 Average Per labour 2488.5

Total man days : 84