Muster Roll No. : 1285	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 10463484    Sanction Date : 03/01/2021
Work Code : 2405019/WC/10463484	Work Name : FARM POND OF JAYANTI BEHERA AT KAMARPAL (2405019/WC/10463484)

Measurement Book Detail

MB NO.  1339        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 JAYANTI BEHERA(Wife) OR-05-019-011-004/11001 OTHER KAMARPAL P A P A P P A P P P P P P A 10 237 2370 0 0 2370 UCO BANK OUPADA UCBA0001008 2405019WL008514 Credited 30/08/2023   2 BASANTA KUMAR NAYAK(Self) OR-05-019-011-004/17377 OTHER KAMARPAL P A P A P P A P P P P P P A 10 237 2370 0 0 2370 UCO BANK OUPADA UCBA0001008 2405019WL008514 Credited 30/08/2023   3 SABITA RANI NAYAK(Wife) OR-05-019-011-004/17378 OTHER KAMARPAL P A P A P P A P P P P P P A 10 237 2370 0 0 2370 UCO BANK OUPADA UCBA0001008 2405019WL008514 Credited 30/08/2023   4 SANJU SINGH(Wife) OR-05-019-011-004/17401 ST KAMARPAL P A P A P P A P P P P P P A 10 237 2370 0 0 2370 UCO BANK OUPADA UCBA0001008 2405019WL008514 Credited 30/08/2023   5 RATNAKAR(Self) OR-05-019-011-004/17237 OTHER KAMARPAL P A P A P P A P P P P P P A 10 237 2370 0 0 2370 UCO BANK OUPADA UCBA0001008 2405019WL008514 Credited 30/08/2023   6 JAYANTI(Wife) OR-05-019-011-004/17237 OTHER KAMARPAL P A P A P P A P P P P P P A 10 237 2370 0 0 2370 UCO BANK OUPADA UCBA0001008 2405019WL008514 Credited 30/08/2023   7 MURALIDHARA OR-05-019-011-004/10993 OTHER KAMARPAL P A P A P P A P P P P P P A 10 237 2370 0 0 2370 UCO BANK OUPADA UCBA0001008 2405019WL008514 Credited 30/08/2023   8 KAILASH CHA. BEHERA(Self) OR-05-019-011-004/11001 OTHER KAMARPAL P A P A P P A P P P P P P A 10 237 2370 0 0 2370 UCO BANK OUPADA UCBA0001008 2405019WL008514 Credited 30/08/2023   9 TUNU SING(Husband) OR-05-019-011-004/17399 OTHER KAMARPAL P A P A P P A P P P P P P A 10 237 2370 0 0 2370 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL008514 Credited 30/08/2023   10 RABINDRA GHADEI OR-05-019-011-004/10993 OTHER KAMARPAL P A P A P P A P P P P P P A 10 237 2370 0 0 2370 BANK OF INDIA TURIGADIA BKID0005353 2405019WL008514 Credited 30/08/2023   Daily Attendence 10 0 10 0 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 21330

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

Total Cash payment(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100