Muster Roll No. : 31717	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2404044/2021-2022/114986/AS    Sanction Date : 07/06/2021
Work Code : 2404044012/IF/10531724	Work Name : M.P.F.P. of Anjan Jena s/o-Ramakanta,Barttana (2404044012/IF/10531724)

Measurement Book Detail

MB NO.  01        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 LAXMIMANI JENA(Self) OR-04-044-012-002/365734 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0150944 Credited 21/04/2022   2 NIBEDITTA JENA(Wife) OR-04-044-012-002/36561-A OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0150944 Credited 22/04/2022   3 SASMITA NAYAK(Husband) OR-04-044-012-002/365767 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0150944 Credited 22/04/2022   4 SOMNATH NAYAK(Self) OR-04-044-012-002/365767 OTHER BARTTANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0150944   5 GEETANJALI JENA(Wife) OR-04-044-012-002/36555 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0150944 Credited 21/04/2022   6 PRASANTA JENA(Self) OR-04-044-012-002/36561-A OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0150944 Credited 21/04/2022   7 SARASWATI NAYAK(Wife) OR-04-044-012-002/365760 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0150944 Credited 21/04/2022   8 USHAMANI JENA(Self) OR-04-044-012-002/365761 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0150944 Credited 21/04/2022   9 ANITA JENA(Wife) OR-04-044-012-002/37802 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0150944 Credited 21/04/2022   10 DANARDAN JENA(Son) OR-04-044-012-002/365761 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL0150944 Credited 21/04/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54