Muster Roll No. : 11491	Date From : 28/02/2022    Date To : 13/03/2022	Sanction No. : 10456924    Sanction Date : 19/11/2020
Work Code : 2420008/WC/10456924	Work Name : Farm pond of Santilata Jena (2420008/WC/10456924)

Measurement Book Detail

MB NO.  125        Page NO.  5

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 Rabindra Mahakuda OR-20-008-008-005/9774 OTHER Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK JAJPUR ROAD ANDB0000275 2420008WL0043939   2 Panchanan Rath OR-20-008-008-005/9674 OTHER Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0043939   3 Jagabandhu Samal OR-20-008-008-005/9766 OTHER Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0043939   4 Madan Mohan Sadangi(Father) OR-20-008-008-005/9778 OTHER Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL0043939   5 Manoj Kumar Sarangi(Grandson) OR-20-008-008-005/9783 OTHER Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0043939   6 Ramakanta Samal OR-20-008-008-005/9766 OTHER Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0043939   7 Bhimasen Mahakuda OR-20-008-008-005/9756 OTHER Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0043939   8 Srabani Mahakuda(Wife) OR-20-008-008-005/3775560463 OTHER Gamhania P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0043939 Credited 26/03/2022   9 Baidhar Das OR-20-008-008-005/9769 OTHER Gamhania P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0043939 Credited 26/03/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 573.3333

Total man days : 24