Muster Roll No. : 11500	Date From : 02/03/2022    Date To : 15/03/2022	Sanction No. : 10447278    Sanction Date : 23/09/2020
Work Code : 2420008/WC/10447278	Work Name : Farm pond of Sri Niranjan Mahakud (2420008/WC/10447278)

Measurement Book Detail

MB NO.  125        Page NO.  5

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 Rabindra Dehuri OR-20-008-008-005/9715 ST Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL0043973   2 Ranjita Jena OR-20-008-008-005/9742 SC Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0043973   3 Anusaya Sarangi OR-20-008-008-005/9749 OTHER Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0043973   4 Chandramani Sarangi OR-20-008-008-005/9749 OTHER Gamhania P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0043973 Credited 26/03/2022   5 Natabar Sahoo OR-20-008-008-005/9737 OTHER Gamhania P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0043973 Credited 26/03/2022   6 Sandhyarani Sahoo OR-20-008-008-005/9737 OTHER Gamhania P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0043973 Credited 26/03/2022   7 Bula Dehuri OR-20-008-008-005/9713 ST Gamhania P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0043973 Credited 23/03/2022   8 Daitari Dehuri OR-20-008-008-005/9713 ST Gamhania P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0043973 Credited 23/03/2022   9 Gopal Rath OR-20-008-008-005/9732 ST Gamhania P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0043973 Credited 24/03/2022   10 Ranjan kumar Jena OR-20-008-008-005/9742 SC Gamhania P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0043973 Credited 24/03/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 84