Muster Roll No. : 1190	Date From : 07/06/2023    Date To : 15/06/2023	Sanction No. : 10564046    Sanction Date : 01/04/2022
Work Code : 2405019/WC/10564046	Work Name : Farm Pond of Subhashree Jena at Kamarpal (2405019/WC/10564046)

Measurement Book Detail

MB NO.  1338        Page NO.  26

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 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 JANMEJAYA OR-05-019-011-004/11045 OTHER KAMARPAL A P P A P P P P P 7 237 1659 0 0 1659 UCO BANK OUPADA UCBA0001008 2405019WL007443 Credited 27/06/2023   2 NISAKAR OR-05-019-011-004/11099 OTHER KAMARPAL A P P A P P P P P 7 237 1659 0 0 1659 UCO BANK OUPADA UCBA0001008 2405019WL007443 Credited 27/06/2023   3 SHUVASHREE(Wife) OR-05-019-011-004/11156 OTHER KAMARPAL A P P A P P P P P 7 237 1659 0 0 1659 UCO BANK OUPADA UCBA0001008 2405019WL007443 Credited 27/06/2023   4 BANAMALI(Self) OR-05-019-011-004/17227 OTHER KAMARPAL A P P A P P P P P 7 237 1659 0 0 1659 UCO BANK OUPADA UCBA0001008 2405019WL007443 Credited 27/06/2023   5 DAYANIDHI ROUT OR-05-019-011-004/11033 OTHER KAMARPAL A P P A P P P P P 7 237 1659 0 0 1659 UCO BANK OUPADA UCBA0001008 2405019WL007443 Credited 27/06/2023   6 SASMITA OR-05-019-011-004/11049 OTHER KAMARPAL A P P A P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL007443 Credited 27/06/2023   7 MAYABATI OR-05-019-011-004/11033 OTHER KAMARPAL A P P A P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL007443 Credited 27/06/2023   8 SEBATI OR-05-019-011-004/11045 OTHER KAMARPAL A P P A P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL007443 Credited 27/06/2023   9 SAROJINI(Daughter-in-Law) OR-05-019-011-004/11099 OTHER KAMARPAL A P P A P P P P P 7 237 1659 0 0 1659 BANK OF INDIA TURIGADIA BKID0005353 2405019WL007443 Credited 27/06/2023   10 JAGABANDHU(Son) OR-05-019-011-004/10998 OTHER KAMARPAL A P P A P P P P P 7 237 1659 0 0 1659 BANK OF INDIA TURIGADIA BKID0005353 2405019WL007443 Credited 27/06/2023   Daily Attendence 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70