Muster Roll No. : 10734	Date From : 01/03/2021    Date To : 14/03/2021	Sanction No. : 10449353    Sanction Date : 23/09/2020
Work Code : 2420008/WC/10449353	Work Name : Farm pond of Gopal Chandra Jena (2420008/WC/10449353)

Measurement Book Detail

MB NO.  158        Page NO.  5

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 Ganesh Jena(Self) OR-20-008-008-002/377556020 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL073943 Credited 29/04/2021   2 Sanyasi Jena(Self) OR-20-008-008-002/9925 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL073943 Credited 30/04/2021   3 Bhima Jena OR-20-008-008-002/9929 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL073943 Credited 30/04/2021   4 Balaram Jena OR-20-008-008-002/9936 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL073943 Credited 29/04/2021   5 Jogendra Jena OR-20-008-008-002/9941 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL073943 Credited 29/04/2021   6 Trilochana Jena OR-20-008-008-002/9960 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01 2420008WL073943 Credited 29/04/2021   7 Gopal Jena OR-20-008-008-002/9974 SC Baliapal P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL073943 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 25485.6 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25485.6 Average Per labour 3640.8003

Total man days : 84