Muster Roll No. : 14971	Date From : 19/02/2022    Date To : 04/03/2022	Sanction No. : 4650-007    Sanction Date : 21/10/2021
Work Code : 2405010/IF/10760928	Work Name : FARM POND OF BHAGABAN JENA W/O-UMAMANI JENA AMARIA AGNIPUR 20MX20MX3M -2021/22

Measurement Book Detail

MB NO.  1406        Page NO.  153

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 KAMALA OR-05-010-011-007/8098 OTHER JHINKIRIA A A A A A A A A A A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK Dungura 03 2405010WL0065695   2 PRAHLLAD OR-05-010-011-003/8326 OTHER GAGANDHULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0065695 Credited 15/03/2022   3 SUKANTI OR-05-010-011-002/14010 OTHER PATRAJPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL0065695   4 MINATI OR-05-010-011-003/8326 OTHER GAGANDHULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0065695 Credited 15/03/2022   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 1290

Total man days : 24