Muster Roll No. : 3607	Date From : 29/06/2022    Date To : 12/07/2022	Sanction No. : 981-17    Sanction Date : 11/04/2022
Work Code : 2405010/IF/10825460	Work Name : FARM POND OF KAILASA JENA VILL-BHOGAPUR@20X20X3M2022-23

Measurement Book Detail

MB NO.  1255        Page NO.  101

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 Kabita jena(Self) OR-05-010-011-008/3278766531 OTHER BHOGAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2405010WL0011964   2 NABAKISHORE JENA(Self) OR-05-010-011-008/327897400 OTHER BHOGAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK ADA UCBA0001248 2405010WL0011964 Credited 16/07/2022   3 TULASI OR-05-010-011-008/8436 OTHER BHOGAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK ADA UCBA0001248 2405010WL0011964 Credited 16/07/2022   4 Sukanti ram(Daughter-in-Law) OR-05-010-011-008/8451 OTHER BHOGAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK ADA UCBA0001248 2405010WL0011964 Credited 16/07/2022   5 Gitanjali jena(Wife) OR-05-010-011-008/3278766503 OTHER BHOGAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK ADA UCBA0001248 2405010WL0011964 Credited 16/07/2022   6 MALATI OR-05-010-011-008/8522 OTHER BHOGAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK ADA UCBA0001248 2405010WL0011964 Credited 16/07/2022   7 Gourimani ram(Daughter-in-Law) OR-05-010-011-008/8515 OTHER BHOGAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0011964 Credited 16/07/2022   8 RAMACHANDRA MOHANTY OR-05-010-011-008/8512 OTHER BHOGAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0011964 Credited 17/07/2022   9 SATYABHAMA OR-05-010-011-008/8448 OTHER BHOGAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0011964 Credited 16/07/2022   10 RUKMINI OR-05-010-011-008/8471 OTHER BHOGAPUR P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL0011964 Credited 16/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108