Muster Roll No. : 5318	Date From : 08/06/2021    Date To : 21/06/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662803	Work Name : Farm Pond of Debabrata Majhi At-Nuagaon (20x20x3)m (2405004/IF/10662803)

Measurement Book Detail

MB NO.  1195        Page NO.  55

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 GAGAN BEHERA(Self) OR-05-004-022-004/3596850 OTHER JAMUNASOL A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL017371   2 LAXMI DARA MAJHI OR-05-004-022-010/19915 OTHER NUAGAN P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017371 Credited 01/07/2021   3 DEBABRATA MAJHI(Son) OR-05-004-022-010/19915 OTHER NUAGAN P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017371 Credited 01/07/2021   4 PURNA CHANDRA GOCHHAYAT(Self) OR-05-004-022-004/3596876 OTHER JAMUNASOL P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017371 Credited 01/07/2021   5 SHIBAPRASAD JENA(Self) OR-05-004-022-004/3597052 OTHER JAMUNASOL P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017371 Credited 01/07/2021   6 SAKUNTALA OR-05-004-022-010/19953 OTHER NUAGAN P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017371 Credited 01/07/2021   7 KAMALINI BEHERA(Wife) OR-05-004-022-004/3596850 OTHER JAMUNASOL P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL017371 Credited 01/07/2021   8 ANJALI GOCHHAYAT(Wife) OR-05-004-022-004/3596876 OTHER JAMUNASOL P P P P P P A A A A A A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL017371 Credited 01/07/2021   9 PARBATI JENA(Wife) OR-05-004-022-004/55482 OTHER JAMUNASOL P P P P P P A A A A A A A A 6 215 1290 0 0 1290 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004WL017371 Credited 01/07/2021   10 KANCHANABALA JENA(Wife) OR-05-004-022-004/3597052 OTHER JAMUNASOL P P P P P P A A A A A A A A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004WL017371 Credited 01/07/2021   Daily Attendence 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54