Muster Roll No. : 12802	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 12/2022-23    Sanction Date : 07/06/2022
Work Code : 2423007/IF/10840334	Work Name : Individual farm pond Banambar Jena (2423007/IF/10840334)

Measurement Book Detail

MB NO.  3        Page NO.  15

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 Birendra ku Jena(Self) OR-23-007-004-008/8098 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007WL030299 Credited 12/04/2024   2 Swarnaprava Patra OR-23-007-004-008/8038 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL030299 Credited 13/04/2024   3 Gouranga Swai(Self) OR-23-007-004-008/8066 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBIRAJSUNAKHALA 8214 2423007WL030299 Credited 12/04/2024   4 Sumati Dei(Wife) OR-23-007-004-004/7444 OTHER Chuda P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007WL030299 Credited 12/04/2024   5 Pramila Jena(Wife) OR-23-007-004-008/8038 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KASANDA CNRB0005473 2423007WL030299 Credited 12/04/2024   6 Snehelata Jena(Wife) OR-23-007-004-008/8098 OTHER Belapadar P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAJASUNAKHALA BKID0005580 2423007WL030299 Credited 12/04/2024   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36