Muster Roll No. : 10083	Date From : 04/11/2023    Date To : 12/11/2023	Sanction No. : 2405001/2021-2022/297557/AS    Sanction Date : 06/12/2021
Work Code : 2405001037/RS/10473433	Work Name : ANJALI PARDIA AND 49 OTHERS AT PODADIHA OF ANKO GP (2405001037/RS/10473433)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  19

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 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 JHARANA BAR(Self) OR-05-001-008-002/1111 SC PODADIHA A A A P P A A P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL044551 Credited 01/01/2024   2 JYOTI RANJAN JENA(Self) OR-05-001-008-002/47146 SC PODADIHA A A A P P A A P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL044551 Credited 01/01/2024   3 Hemalata jena(Self) OR-05-001-008-002/4744806113 OTHER PODADIHA A A A P P A A P A 3 237 711 0 0 711 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL044551 Credited 01/01/2024   4 Aditya Kumar Behera(Brother) OR-05-001-008-002/4744806111 OTHER PODADIHA A A A P P A A P A 3 237 711 0 0 711 STATE BANK OF INDIA RUPSA SBIN0018965 2405001WL044551 Credited 01/01/2024   5 Jyotsna jena(Wife) OR-05-001-008-002/6444 OTHER PODADIHA A A A P P A A P A 3 237 711 0 0 711 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL044551 Credited 01/01/2024   6 Kapila Behera(Self) OR-05-001-008-002/4744806114 OTHER PODADIHA A A A P P A A P A 3 237 711 0 0 711 BANK OF INDIA BASTA BKID0005352 2405001WL044551 Credited 01/01/2024   Daily Attendence 0 0 0 6 6 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 711

Total man days : 18