Muster Roll No. : 5231	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2404059/2021-2022/80327/AS    Sanction Date : 19/05/2021
Work Code : 2404059003/IF/10640970	Work Name : FARM POND OF DAMBARUDHARA JENA

Measurement Book Detail

MB NO.  2        Page NO.  45

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 NAMITA BARIK(Wife) OR-04-059-003-003/18336 OTHER GENDAGADIA P P P A P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PRATAPPUR IOBA0ROGB01 2404059WL047533 Credited 14/08/2021   2 DAMBARUDHARA JENA OR-04-059-003-003/1439 OTHER GENDAGADIA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Pasuda 6467 2404059WL047533 Credited 13/08/2021   3 DHRUBENDRA BARIK(Self) OR-04-059-003-003/1429 OTHER GENDAGADIA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARSAHI SBIN0013577 2404059WL047533 Credited 13/08/2021   4 SARAN KUMAR BARIK(Self) OR-04-059-003-003/18336 OTHER GENDAGADIA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARSAHI SBIN0013577 2404059WL047533 Credited 13/08/2021   5 SUKANTI JENA(Daughter-in-Law) OR-04-059-003-003/1439 OTHER GENDAGADIA P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL047533 Credited 13/08/2021   6 KABITA PATRA(Wife) OR-04-059-003-003/18335 OTHER GENDAGADIA P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059WL047533 Credited 13/08/2021   7 MANAS RANJAN JENA(Self) OR-04-059-003-003/18335 OTHER GENDAGADIA P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA BARSAHI BKID0005452 2404059WL047533 Credited 13/08/2021   8 KIRAN BARIK(Son) OR-04-059-003-003/1429 OTHER GENDAGADIA P P P A P P P 6 215 1290 0 0 1290 BANK OF INDIA BARSAHI BKID0005452 2404059WL047533 Credited 13/08/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48