Muster Roll No. : 6371	Date From : 04/07/2021    Date To : 17/07/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662752	Work Name : Farm Pond of Banalata Jena At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1195        Page NO.  119

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 BIJAY KUMAR JENA(Son) OR-05-004-011-002/34185 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020999 Credited 13/08/2021   2 KALICHARAN KOILA OR-05-004-011-002/50811 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020999 Credited 13/08/2021   3 BHABA SANKAR JENA OR-05-004-011-002/34215 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020999 Credited 13/08/2021   4 HIMANSHU JENA(Self) OR-05-004-011-002/35795 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020999 Credited 13/08/2021   5 JATINDRA KOILA(Self) OR-05-004-011-002/5024 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020999   6 SATYAPRAKASH MANDAL(Son) OR-05-004-011-002/50710 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020999 Credited 13/08/2021   7 ANJALI OR-05-004-011-002/50710 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020999 Credited 13/08/2021   8 SITARANI JENA OR-05-004-011-002/34185 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020999 Credited 13/08/2021   9 LAXMIKANTHA OR-05-004-011-002/34215 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020999 Credited 13/08/2021   10 BANLATA OR-05-004-011-002/34215 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL020999 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23220

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108