Muster Roll No. : 1163	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 10940474    Sanction Date : 06/04/2022
Work Code : 2420008/IF/10940474	Work Name : Farm pond of Jogendra Jena (2420008/IF/10940474)

Measurement Book Detail

MB NO.  15        Page NO.  520

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 Santosh Samal(Self) OR-20-008-008-005/377556006 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA JAJPUR ROAD UBIN0802751 2420008WL002401 Credited 12/05/2023   2 Binapani Tarai(Wife) OR-20-008-008-004/9807 SC Gorakhapur P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL002401 Credited 12/05/2023   3 Swarnalata Samal(Wife) OR-20-008-008-005/377556006 OTHER Gamhania P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JAJPUR ROAD IOBA0001286 2420008WL002401 Credited 12/05/2023   4 Rama Jena OR-20-008-008-002/9944 SC Baliapal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL002401 Credited 12/05/2023   5 Arjuna Jena OR-20-008-008-002/9951 SC Baliapal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL002401 Credited 12/05/2023   6 Amar kumar Jena OR-20-008-008-002/9952 SC Baliapal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL002401 Credited 12/05/2023   7 Kartika Tarai(Self) OR-20-008-008-004/9807 SC Gorakhapur P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL002401 Credited 12/05/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42