Muster Roll No. : 11199	Date From : 16/03/2021    Date To : 29/03/2021	Sanction No. : 10449353    Sanction Date : 23/09/2020
Work Code : 2420008/WC/10449353	Work Name : Farm pond of Gopal Chandra Jena (2420008/WC/10449353)

Measurement Book Detail

MB NO.  129        Page NO.  3

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 Gunjari Jena OR-20-008-008-002/9958 SC Baliapal A A A A A A A A A A A A A A 0 0 0 0 0 0       2420008WL076923   2 Ganesh Jena(Self) OR-20-008-008-002/377556020 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL076923 Credited 30/04/2021   3 Sanyasi Jena(Self) OR-20-008-008-002/9925 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL076923 Credited 29/04/2021   4 Bhima Jena OR-20-008-008-002/9929 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL076923 Credited 29/04/2021   5 Uddhaba Jena(Son) OR-20-008-008-002/9933 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL076923 Credited 29/04/2021   6 Balaram Jena OR-20-008-008-002/9936 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL076923 Credited 29/04/2021   7 Jogendra Jena OR-20-008-008-002/9941 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL076923 Credited 29/04/2021   8 Arjuna Jena OR-20-008-008-002/9951 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL076923 Credited 29/04/2021   9 Amar kumar Jena OR-20-008-008-002/9952 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL076923 Credited 29/04/2021   10 Kalpataru Jena OR-20-008-008-002/9958 SC Baliapal A A A A A A A A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Baitarani Road 44 2420008WL076923   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 29126.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29126.4 Average Per labour 2912.6401

Total man days : 96