Muster Roll No. : 3287	Date From : 27/05/2021    Date To : 09/06/2021	Sanction No. : 10601801    Sanction Date : 18/11/2020
Work Code : 2405006/IF/10601801	Work Name : Farm Pond of Soumendra Dalai At-Bartana(20x20x3)m

Measurement Book Detail

MB NO.  1186        Page NO.  172

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 JAYANTI JENA(Wife) OR-05-006-014-014/4029 SC BARTANA A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Jaleswar PUNB0024820 2405006WL015128   2 JUGENDRA JENA(Self) OR-05-006-014-014/4013 SC BARTANA A A A A A A A P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL015128 Credited 21/06/2021   3 UDAYA MURMU OR-05-006-014-014/3992 ST BARTANA 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 2405006WL015128   4 CHAITANYA JENA OR-05-006-014-014/4505 SC BARTANA A A A A A A A P P P P A A A 4 215 860 0 0 860 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL015128 Credited 21/06/2021   5 RAJESWARI OR-05-006-014-014/4505 SC BARTANA 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 2405006WL015128   6 HARIS CHANDRA JENA(Self) OR-05-006-014-014/4021 SC BARTANA A A A A A A A P P A A A A A 2 215 430 0 0 430 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL015128 Credited 21/06/2021   7 RAMESH CHANDRA BEHERA(Self) OR-05-006-014-014/4007 OTHER BARTANA A A A A A A A P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL015128 Credited 09/11/2021   8 GOURAHARI DAS OR-05-006-014-014/4548 SC BARTANA A A A A A A A P P P P A A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL015128 Credited 21/06/2021   9 SANJU LATA JENA(Wife) OR-05-006-014-014/4013 SC BARTANA A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL015128   10 SUKANTI(Wife) OR-05-006-014-014/4023 OTHER BARTANA A A A A A A A P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL015128 Credited 09/11/2021   Daily Attendence 0 0 0 0 0 0 0 6 6 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 473

Total man days : 22