Muster Roll No. : 13838	Date From : 09/02/2022    Date To : 15/02/2022	Sanction No. : 2405001/2020-2021/160938/AS    Sanction Date : 05/06/2020
Work Code : 2405001037/IF/10526670	Work Name : Farmpond of Sumanta Giri-S/o-Pramod Anko GP

Measurement Book Detail

MB NO.  01/21-22        Page NO.  96

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 JOGENDRA JENA(Self) OR-05-001-008-002/47150 OTHER PODADIHA A A A A A A A 0 0 0 0 0 0       2405001WL0063770   2 Banita jena(Wife) OR-05-001-008-002/47150 OTHER PODADIHA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0063770 Credited 27/02/2022   3 Bikash jena(Son) OR-05-001-008-002/47150 OTHER PODADIHA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0063770 Credited 27/02/2022   4 Akash jena(Son) OR-05-001-008-002/47150 OTHER PODADIHA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0063770 Credited 27/02/2022   5 PARBATI OR-05-001-008-009/7980 OTHER AGRIHA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0063770 Credited 28/02/2022   6 Laxmidhar jena(Self) OR-05-001-008-002/4744806042 OTHER PODADIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUPSA SBIN0018965 2405001WL0063770 Credited 27/02/2022   7 Uttam ku Jena(Son) OR-05-001-008-002/4744806042 OTHER PODADIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUPSA SBIN0018965 2405001WL0063770 Credited 27/02/2022   8 Sudhansu jena(Son) OR-05-001-008-002/47150 OTHER PODADIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUPSA SBIN0018965 2405001WL0063770 Credited 27/02/2022   9 Sachindra Jena(Brother) OR-05-001-008-002/4744806042 OTHER PODADIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL0063770   10 Minati jena(Wife) OR-05-001-008-002/4744806042 OTHER PODADIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL0063770   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42