Muster Roll No. : 8829	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 10430563    Sanction Date : 05/06/2020
Work Code : 2405018/WC/10430563	Work Name : Farm Pond of Ratnakar Dhada at Ramachandrapur (20X20) (2405018/WC/10430563)

Measurement Book Detail

MB NO.  1099        Page NO.  8

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 PRADEEP(Son) OR-05-018-025-011/18480 ST RAMCHANDRAPUR A A A A A A A 0 0 0 0 0 0       2405018WL017596   2 Jayanta Majhi(Son) OR-05-018-025-011/18480 ST RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK NUAPADHI UCBA0002415 2405018WL036283 Credited 26/11/2022   3 ARNAPURNA(Wife) OR-05-018-025-011/18480 ST RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK NUAPADHI UCBA0002415 2405018WL017596 Credited 04/08/2020   4 MANIKA MAJHI(Wife) OR-05-018-025-011/18493 OTHER RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK NUAPADHI UCBA0002415 2405018WL017596 Credited 05/08/2020   5 RENUBALA(Wife) OR-05-018-025-011/18408 SC RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK NUAPADHI UCBA0002415 2405018WL017596 Credited 04/08/2020   6 PURNNACHANDRA SAMANTARA(Self) OR-05-018-025-011/18408 SC RAMCHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL017596   7 PURNACHANDRA DHADA(Self) OR-05-018-025-011/18414 OTHER RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL017596 Credited 04/08/2020   8 SULOCHANA(Wife) OR-05-018-025-011/18414 OTHER RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL050229 Credited 26/11/2022   9 GITANJALI OR-05-018-025-011/18404 OTHER RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL017596 Credited 04/08/2020   10 RATNAKARA MAJHI(Self) OR-05-018-025-011/18493 OTHER RAMCHANDRAPUR A A A A A A A 0 0 0 0 0 0 MITRAPUR 817 MITRAPUR 2405018WL017596   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42