Muster Roll No. : 2639	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 10456924    Sanction Date : 19/11/2020
Work Code : 2420008/WC/10456924	Work Name : Farm pond of Santilata Jena (2420008/WC/10456924)

Measurement Book Detail

MB NO.  517        Page NO.  21

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 Basanta Rath OR-20-008-008-005/9685 OTHER Gamhania A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL0011786   2 Subhadra Ratha(Daughter-in-Law) OR-20-008-008-005/9685 OTHER Gamhania A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL0011786   3 Sushama Bantha(Self) OR-20-008-008-005/3775560480 ST Gamhania A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0011786   4 Chandramani Bantha(Son) OR-20-008-008-005/3775560480 ST Gamhania A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0011786   5 Mamina Ratha(Wife) OR-20-008-008-005/3775560448 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL0011786 Credited 18/06/2022   6 Akadasi Rath OR-20-008-008-005/9685 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0011786 Credited 18/06/2022   7 Goutama Samal OR-20-008-008-005/9718 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0011786 Credited 18/06/2022   8 Gopal Rath OR-20-008-008-005/9732 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0011786 Credited 18/06/2022   9 Tara Rath OR-20-008-008-005/9685 OTHER Gamhania P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0011786 Credited 18/06/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 740

Total man days : 30