Muster Roll No. : 15001	Date From : 25/02/2022    Date To : 10/03/2022	Sanction No. : 4970-27    Sanction Date : 12/11/2021
Work Code : 2405010/IF/10769428	Work Name : FARM POND OF GOBINDA CHANDRA JENA VILL-SINGIDI GP -AMARIA AGNIPUR (20MX20MX3M) 2021-22

Measurement Book Detail

MB NO.  1409        Page NO.  13

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 Rebati(Wife) OR-05-010-007-001/3278881 OTHER SINGIDI A A A A A A A A A A A A A A 0 0 0 0 0 0       2405010WL0066105   2 BISWANATH BEHERA(Self) OR-05-010-007-001/32798268 OTHER SINGIDI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KHAIRA UCBA0000779 2405010WL0066105 Credited 19/03/2022   3 LOMBADHARA SWANI OR-05-010-007-001/824 OTHER SINGIDI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK KHAIRA UCBA0000779 2405010WL0066105 Credited 19/03/2022   4 RAGHUNATHA JENA OR-05-010-007-001/827 OTHER SINGIDI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0066105 Credited 19/03/2022   5 MAYADHAR SWAIN(Self) OR-05-010-007-001/3278867 OTHER SINGIDI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0066105 Credited 19/03/2022   6 Narayan(Self) OR-05-010-007-001/3278881 OTHER SINGIDI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL0066105 Credited 19/03/2022   7 RASMITA(Wife) OR-05-010-007-001/32798146 OTHER SINGIDI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0066105 Credited 19/03/2022   8 TRILOCHAN JENA(Self) OR-05-010-007-001/32798286 OTHER SINGIDI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0066105 Credited 19/03/2022   9 SASIKANTA JENA OR-05-010-007-001/842 OTHER SINGIDI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0066105 Credited 19/03/2022   10 DILIP KU(Self) OR-05-010-007-001/32798146 OTHER SINGIDI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KARNATAKA BANK BHUBANESHWAR ORISSA KARB0000108 2405010WL0066105 Credited 19/03/2022   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 23220

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108