Muster Roll No. : 9518	Date From : 27/08/2021    Date To : 09/09/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662752	Work Name : Farm Pond of Banalata Jena At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1196        Page NO.  19

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 TAPAN PANJHA OR-05-004-011-002/2844 OTHER DAGARA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029500 Credited 09/11/2021   2 DEBENDRA PANDA OR-05-004-011-002/33770 OTHER DAGARA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029500 Credited 09/11/2021   3 BIJAY KUMAR JENA(Son) OR-05-004-011-002/34185 OTHER DAGARA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029500 Credited 09/11/2021   4 KALICHARAN KOILA OR-05-004-011-002/50811 OTHER DAGARA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029500 Credited 09/11/2021   5 HIMANSHU JENA(Self) OR-05-004-011-002/35795 OTHER DAGARA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029500 Credited 09/11/2021   6 PAPAN PANJHA OR-05-004-011-002/2844 OTHER DAGARA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029500 Credited 09/11/2021   7 SITARANI JENA OR-05-004-011-002/34185 OTHER DAGARA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029500 Credited 09/11/2021   8 LAXMIPRIYA PANJHA OR-05-004-011-002/2844 OTHER DAGARA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029500 Credited 09/11/2021   9 PRAFULLA JENA OR-05-004-011-002/34185 OTHER DAGARA P P P P P P A P P P P A A A 10 215 2150 0 0 2150 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029500 Credited 09/11/2021   10 RAMACHANDRA JENA(Self) OR-05-004-011-002/2790 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029500   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19350

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90