Muster Roll No. : 834	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2405010/2022-2023/37263/AS    Sanction Date : 15/03/2023
Work Code : 2405010027/IF/10940151	Work Name : Farmpond of Dibakar Jena

Measurement Book Detail

MB NO.  2        Page NO.  57

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 PITAMBARA OR-05-010-027-003/9962 OTHER MUNDAHATA A A A A A A A 0 0 0 0 0 0       2405010WL001769   2 KYLASHACHANDRA JENA OR-05-010-027-003/9974 OTHER MUNDAHATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001769 Credited 17/05/2023   3 DIBAKARA JENA 1(Brother) OR-05-010-027-003/9970 OTHER MUNDAHATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001769 Credited 17/05/2023   4 MAMATARANI OR-05-010-027-003/9962 OTHER MUNDAHATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL001769 Credited 17/05/2023   5 SUJATA JENA(Wife) OR-05-010-027-003/9980 OTHER MUNDAHATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001769 Credited 17/05/2023   6 PRASHANTA(Son) OR-05-010-027-003/9962 OTHER MUNDAHATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001769 Credited 17/05/2023   7 TAPASA(Son) OR-05-010-027-003/9974 OTHER MUNDAHATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001769 Credited 17/05/2023   8 SANJUIKTA OR-05-010-027-003/9963 OTHER MUNDAHATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001769 Credited 17/05/2023   9 RAMAMANI JENA(Sister) OR-05-010-027-003/9970 OTHER MUNDAHATA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL001769 Credited 17/05/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48