Muster Roll No. : 528	Date From : 27/04/2023    Date To : 10/05/2023	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405006/IF/10656844	Work Name : Farm Pond of Ramachandra Jena At-Sankasida (20x20x3)m (2405006/IF/10656844)

Measurement Book Detail

MB NO.  1299        Page NO.  28

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 JHARANA BEHERA(Wife) OR-05-006-014-004/4484 OTHER SANAKASIDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL002333   2 ANIL KUMAR JENA(Son) OR-05-006-014-004/3371 SC SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL002333 Credited 24/05/2023   3 SUNIL OR-05-006-014-004/3371 SC SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL002333 Credited 24/05/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1896

Total man days : 24