Muster Roll No. : 446	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 4160.    Sanction Date : 25/08/2021
Work Code : 2421002/IF/10794491	Work Name : Construction of Farm pond of Iswar Ch. Mohanty S/o-Ainthu Mohanty At-Jhulakhuntia GP-Burukuna (2421002/IF/10794491)

Measurement Book Detail

MB NO.  98        Page NO.  128

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 Iswar Behera OR-21-002-008-006/9165 SC Jhulakhuntia A A A A A A A 0 0 0 0 0 0       2421002WL0000856   2 Binod Behera OR-21-002-008-006/9165 SC Jhulakhuntia P P A P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0000856 Credited 05/05/2022   3 Damayanti Samal(Wife) OR-21-002-008-006/9077 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0000856   4 Kandarp Pradhan OR-21-002-008-006/9061 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0000856   5 Debananda Parida(Son) OR-21-002-008-006/8987 OTHER Jhulakhuntia P P A P P P P 6 222 1332 0 0 1332 UCO BANK KANIHA UCBA0000909 2421002WL0000856 Credited 04/05/2022   6 Banamali Pradhan(Son) OR-21-002-008-006/9105 OTHER Jhulakhuntia P P A P P P P 6 222 1332 0 0 1332 UCO BANK BANARPAL UCBA0000983 2421002WL0000856 Credited 04/05/2022   7 Bishnu Samal(Self) OR-21-002-008-006/9077 OTHER Jhulakhuntia P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0000856 Credited 04/05/2022   8 Anjali Pradhan OR-21-002-008-006/9061 OTHER Jhulakhuntia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0000856   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 666

Total man days : 24