Muster Roll No. : 8420	Date From : 17/11/2021    Date To : 30/11/2021	Sanction No. : 10446809    Sanction Date : 23/09/2020
Work Code : 2420008/WC/10446809	Work Name : Farm Pond of Bijay Ku Jena (2420008/WC/10446809)

Measurement Book Detail

MB NO.  33        Page NO.  45

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 Balaram Malik OR-20-008-011-008/13786 SC Osala 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 2420008WL0034893 Credited 10/12/2021   2 Gitanjali Jena(Wife) OR-20-008-011-008/13943 OTHER Osala A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL0034893   3 Subas chandra Jena(Self) OR-20-008-011-008/13884 OTHER Osala 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 2420008WL0034893 Credited 13/12/2021   4 Abanti Jena OR-20-008-011-008/13900 OTHER Osala 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 2420008WL0034893 Credited 13/12/2021   5 Sasmita Khandai OR-20-008-011-008/13919 OTHER Osala 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 2420008WL0034893 Credited 13/12/2021   6 Radhashyam Jena(Self) OR-20-008-011-008/13838 OTHER Osala A A A A A A A A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK BAITARANI ROAD 44 2420008WL0034893   7 Nirmal Chandra Jena OR-20-008-011-008/13895 OTHER Osala 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 2420008WL0034893 Credited 13/12/2021   8 Rabindra kumar Jena OR-20-008-011-008/13900 OTHER Osala 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 2420008WL0034893 Credited 13/12/2021   9 Golakha Jena(Son) OR-20-008-011-008/13841 OTHER Osala A A A A A A A A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK BAITARANI ROAD-JAJPUR UCBA0RRBKGB 2420008WL0034893   10 Manju Jena(Wife) OR-20-008-011-008/13884 OTHER Osala P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008WL0034893 Credited 13/12/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 84