Muster Roll No. : 21208	Date From : 18/10/2022    Date To : 23/10/2022	Sanction No. : 2412001/2020-2021/414591/AS    Sanction Date : 11/01/2021
Work Code : 2412001/IF/10598134	Work Name : CATTELESHED OF TUNA BEHERA KAIBALAYA PUR GANAGAPUR GP

Measurement Book Detail

MB NO.  876        Page NO.  89

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 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 VASKAR JENA(Self) OR-12-001-014-002/357988 OTHER DANTARIBAGADA P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0122504 Credited 11/11/2022   2 PRABHAKAR(Self) OR-12-001-014-002/357834 OTHER DANTARIBAGADA A A A A A A 0 10 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL0237046 Rejected   3 PRAMILA JENA(Wife) OR-12-001-014-002/357983 OTHER DANTARIBAGADA P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0122504 Credited 11/11/2022   4 SUNITA JENA(Wife) OR-12-001-014-002/357988 OTHER DANTARIBAGADA P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL0122504 Credited 11/11/2022   5 PRASANA(Self) OR-12-001-014-002/357396 OTHER DANTARIBAGADA P P P P P P 6 10 60 0 0 60 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL0122504 Credited 11/11/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 240 Average Per labour 48

Total man days : 24