Muster Roll No. : 11810	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 10456923    Sanction Date : 19/11/2020
Work Code : 2420008/WC/10456923	Work Name : Farm pond of Bhagyadhar Mallik (2420008/WC/10456923)

Measurement Book Detail

MB NO.  105        Page NO.  102

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 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 Niranjan Jena(Self) OR-20-008-008-005/377555931 SC Gamhania A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0044951   2 Maisumi Jena(Wife) OR-20-008-008-005/377555931 SC Gamhania A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0044951   3 Budhiram jena(Self) OR-20-008-008-005/377555955 ST Gamhania A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0044951   4 Malli Nayak(Wife) OR-20-008-008-005/377555954 ST Gamhania P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0046059   5 Purna Chandra Jena(Self) OR-20-008-008-005/377555945 SC Gamhania P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0046059   6 Ajaya Khatua(Self) OR-20-008-008-005/377555957 ST Gamhania P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0046059   7 Gouranga Charan Mahakuda(Self) OR-20-008-008-005/377555953 OTHER Gamhania P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0044951 Credited 11/05/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 737.1429

Total man days : 24