Muster Roll No. : 525	Date From : 27/04/2023    Date To : 10/05/2023	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405006/IF/10658714	Work Name : Farm Pond of Arun Kumar Jena At-Kasida(20x20x3)m (2405006/IF/10658714)

Measurement Book Detail

MB NO.  1299        Page NO.  31

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 CHOUDHRI JENA(Self) OR-05-006-014-004/3322 OTHER SANAKASIDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405006WL002332   2 ATUL JENA(Son) OR-05-006-014-004/3322 OTHER SANAKASIDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL002332   3 SUMITRA BEHERA(Wife) OR-05-006-014-004/3345 OTHER SANAKASIDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL002332   4 ARUNKU. JENA OR-05-006-014-004/3353 SC SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL002332 Credited 24/05/2023   5 ANAJLI OR-05-006-014-004/3357 SC SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL002332 Credited 24/05/2023   6 SUBASINI(Wife) OR-05-006-014-004/3322 OTHER SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL002332 Credited 24/05/2023   7 BASANTI OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL002332 Credited 24/05/2023   8 BASANTA JENA OR-05-006-014-004/3323 SC SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL002332 Credited 24/05/2023   9 GELHIMANI OR-05-006-014-004/3353 SC SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 AXIS BANK JALESWAR UTIB0001226 2405006WL002332 Credited 24/05/2023   10 PRIMILA OR-05-006-014-004/3323 SC SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 AXIS BANK JALESWAR UTIB0001226 2405006WL002332 Credited 24/05/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 19908 Average Per labour 1990.8

Total man days : 84