Muster Roll No. : 509	Date From : 19/04/2022    Date To : 02/05/2022	Sanction No. : 10456923    Sanction Date : 19/11/2020
Work Code : 2420008/WC/10456923	Work Name : Farm pond of Bhagyadhar Mallik

Measurement Book Detail

MB NO.  125        Page NO.  5

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 Kamali Sarangi OR-20-008-008-005/9689 ST Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0003480   2 Durjyodhan Sarangi OR-20-008-008-005/9689 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0003480 Credited 16/05/2022   3 Bairagi Naik OR-20-008-008-005/9691 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008WL0003480 Credited 17/05/2022   4 Rohita Jena OR-20-008-008-005/9693 SC Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0003480 Credited 17/05/2022   5 Chintamani Sarangi OR-20-008-008-005/9687 OTHER Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0003480 Credited 16/05/2022   6 Kathi Khatua(Self) OR-20-008-008-005/9645 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0003480 Credited 17/05/2022   7 Banku Dehuri OR-20-008-008-005/9692 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0003480 Credited 16/05/2022   8 Sabita Deuri(Wife) OR-20-008-008-005/9692 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0003480 Credited 17/05/2022   9 Satyabhama Khatua(Wife) OR-20-008-008-005/9645 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0003480 Credited 17/05/2022   10 Suna Naik OR-20-008-008-005/9691 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0003480 Credited 17/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 18648 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108