Muster Roll No. : 10702	Date From : 15/03/2023    Date To : 28/03/2023	Sanction No. : 10529971    Sanction Date : 21/12/2021
Work Code : 2420007/WC/10529971	Work Name : Farm pond of Srikanta Ray (2420007/WC/10529971)

Measurement Book Detail

MB NO.  150        Page NO.  121

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 Nityananda Sahu OR-20-007-012-008/18693 OTHER Kolatha A A P P P A P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL046185 Credited 03/04/2023   2 Ashok Kumar Swain(Self) OR-20-007-012-007/400079907 OTHER Sanbankasahi A A P P P A P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL046185 Credited 03/04/2023   3 Rabindra Natha(Self) OR-20-007-012-008/40004287 OTHER Kolatha A A P P P A P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL046185 Credited 03/04/2023   4 Abhijit Swain(Self) OR-20-007-012-007/400049650 OTHER Sanbankasahi A A P P P A A P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL046185 Credited 03/04/2023   5 Sunyabasi Nath OR-20-007-012-008/18660 OTHER Kolatha A A P P P A P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL046185 Credited 03/04/2023   6 Dhaneswar Samal(Self) OR-20-007-015-009/23874 OTHER Namatikiri A A P P P A P P P P P P P P 11 222 2442 0 0 2442 ODISHA GRAMYA BANK PANIKOILI IOBA0ROGB01 2420007WL046185 Credited 04/04/2023   7 Loknath Swain OR-20-007-012-007/18292 OTHER Sanbankasahi A A P P P A A P P P P P P P 10 222 2220 0 0 2220 INDIAN BANK ANKULA IDIB000A080 2420007WL046185 Credited 03/04/2023   8 Chandramani Panda OR-20-007-012-009/18234 OTHER Khadipada A A P P P A P P P P P P P P 11 222 2442 0 0 2442 INDIAN BANK ANKULA IDIB000A080 2420007WL046185 Credited 03/04/2023   Daily Attendence 0 0 8 8 8 0 6 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19092

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

Total Cash payment(In Rs.) Cash 19092 Average Per labour 2386.5

Total man days : 86