Muster Roll No. : 9130	Date From : 02/02/2021    Date To : 15/02/2021	Sanction No. : 10447775    Sanction Date : 23/09/2020
Work Code : 2420005/WC/10447775	Work Name : Farm pond of Sunmana Raj (2420005/WC/10447775)

Measurement Book Detail

MB NO.  283        Page NO.  1

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 Prasanta kumar sahoo(Self) OR-20-005-007-006/100296 OTHER Manitiri 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 BAMINIPAL UBIN0807541 2420005WL067618 Credited 31/03/2021   2 Mr Chandramani Rout(Self) OR-20-005-007-006/100261 OTHER Manitiri P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL067618 Credited 31/03/2021   3 Susanta sahoo(Brother) OR-20-005-007-006/100296 OTHER Manitiri P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL067618 Credited 31/03/2021   4 Biswanatha Majhi(Self) OR-20-005-007-006/100303 OTHER Manitiri A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL067618   5 Gopal Raj OR-20-005-007-006/6442 OTHER Manitiri P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL067618 Credited 31/03/2021   6 Bijaya raj(Self) OR-20-005-007-006/100298 OTHER Manitiri P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL067618 Credited 31/03/2021   7 Jhunarani Nayak(Wife) OR-20-005-007-006/100264 OTHER Manitiri P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA GHASIPURA SBIN0013612 2420005WL067618 Credited 31/03/2021   8 Ketaki Jena(Wife) OR-20-005-007-006/100297 SC Manitiri P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA GHASIPURA SBIN0013612 2420005WL067618 Credited 31/03/2021   9 ashok Jena(Self) OR-20-005-007-006/100297 SC Manitiri P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA GHASIPURA SBIN0013612 2420005WL067618 Credited 31/03/2021   10 Rashmita Behura raj(Wife) OR-20-005-007-006/100298 OTHER Manitiri 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 JAJPUR ROAD UBIN0570486 2420005WL067618 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 0 Amount Paid Other 25485.6

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

Total Cash payment(In Rs.) Cash 32767.2 Average Per labour 3276.7202

Total man days : 108