Muster Roll No. : 1617	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 10447275    Sanction Date : 23/09/2020
Work Code : 2420008/WC/10447275	Work Name : Farm pond of Sri Sarat Ku Jena (2420008/WC/10447275)

Measurement Book Detail

MB NO.  125        Page NO.  50

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 Jharana Jena(Wife) OR-20-008-008-005/3775560462 SC Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0       2420008WL0008515   2 Tuna Jena(Self) OR-20-008-008-005/3775560478 SC Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0       2420008WL0008515   3 Chandrabati Jena OR-20-008-008-005/9629 SC Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL0008515   4 Puspanjali Jena(Wife) OR-20-008-008-005/9694 SC Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0008515 Credited 04/06/2022   5 Kanhu Jena OR-20-008-008-005/9629 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 2420008WL0008515 Credited 04/06/2022   6 Diganta kumar jena(Self) OR-20-008-008-005/3775560452 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 2420008WL0008515 Credited 04/06/2022   7 Sarata kumar Jena(Self) OR-20-008-008-005/9694 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 2420008WL0008515 Credited 04/06/2022   8 Dharitri jena(Husband) OR-20-008-008-005/3775560452 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 2420008WL0008515 Credited 04/06/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1665

Total man days : 60