Muster Roll No. : 2575	Date From : 13/05/2021    Date To : 26/05/2021	Sanction No. : 10601801    Sanction Date : 18/11/2020
Work Code : 2405006/IF/10601801	Work Name : Farm Pond of Soumendra Dalai At-Bartana(20x20x3)m

Measurement Book Detail

MB NO.  1186        Page NO.  106

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 JAYANTI JENA(Wife) OR-05-006-014-014/4029 SC BARTANA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 PUNJAB NATIONAL BANK Jaleswar PUNB0024820 2405006WL012127 Credited 05/06/2021   2 JUGENDRA JENA(Self) OR-05-006-014-014/4013 SC BARTANA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL012127 Credited 05/06/2021   3 CHAITANYA JENA OR-05-006-014-014/4505 SC BARTANA A A A A A A A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL012127   4 RAJESWARI OR-05-006-014-014/4505 SC BARTANA A A A A A A A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL012127   5 HARIS CHANDRA JENA(Self) OR-05-006-014-014/4021 SC BARTANA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL012127 Credited 05/06/2021   6 RAMESH CHANDRA BEHERA(Self) OR-05-006-014-014/4007 OTHER BARTANA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL012127 Credited 14/06/2021   7 SUMITA MURMU(Wife) OR-05-006-014-014/3992 ST BARTANA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL012127 Credited 05/06/2021   8 SANJU LATA JENA(Wife) OR-05-006-014-014/4013 SC BARTANA A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL012127   9 BISU OR-05-006-014-014/3992 ST BARTANA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL012127 Credited 05/06/2021   10 SUKANTI(Wife) OR-05-006-014-014/4023 OTHER BARTANA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL012127   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 4300 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60