Muster Roll No. : 6788	Date From : 29/12/2021    Date To : 11/01/2022	Sanction No. : 10447782    Sanction Date : 23/09/2020
Work Code : 2420005/WC/10447782	Work Name : Farm pond of Niranjana Behura

Measurement Book Detail

MB NO.  55        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 Manorama Sahoo(Self) OR-20-005-007-006/100238 OTHER Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0039772 Credited 25/02/2022   2 Tulasi Jena(Wife) OR-20-005-007-006/6419 SC Manitiri A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0039772   3 Basanti Bej(Wife) OR-20-005-007-006/6479 OTHER Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0039772 Credited 25/02/2022   4 Arjuni Rout(Self) OR-20-005-007-006/6508 OTHER Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0039772 Credited 25/02/2022   5 Praphula Jena(Self) OR-20-005-007-006/6419 SC Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA DUBURI UBIN0814113 2420005WL0039772 Credited 25/02/2022   6 Dinabandhu Behura OR-20-005-007-006/6473 OTHER Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL0039772 Credited 25/02/2022   7 Prasanta Sahoo(Husband) OR-20-005-007-006/100238 OTHER Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL0039772 Credited 25/02/2022   8 Manual Raj(Self) OR-20-005-007-006/100349 OTHER Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK DUBRI, DIST. JAJPUR PUNB0463900 2420005WL0039772 Credited 25/02/2022   9 Sudrasana Jena OR-20-005-007-006/6354 SC Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA DUBURI BKID0005114 2420005WL0039772 Credited 25/02/2022   10 Bhajahari Behera OR-20-005-007-005/6309 ST Harikansa P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA DUBURI BARB0DUBURI 2420005WL0039772 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108