Muster Roll No. : 1614	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 10456912    Sanction Date : 19/11/2020
Work Code : 2420008/WC/10456912	Work Name : Farm pond of Chandramani Jena (2420008/WC/10456912)

Measurement Book Detail

MB NO.  100        Page NO.  50

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 Chintamani Biswal OR-20-008-008-002/9967 OTHER Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0008504 Credited 04/06/2022   2 Suresh Biswal OR-20-008-008-002/9967 OTHER Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0008504 Credited 04/06/2022   3 Satrughan Mallik OR-20-008-008-002/9945 OTHER Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL0008504 Credited 04/06/2022   4 Durjyodhan Sarangi OR-20-008-008-005/9689 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0008504 Credited 04/06/2022   5 Suresh Sahoo OR-20-008-008-002/9993 OTHER Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0008504 Credited 04/06/2022   6 Saroj Kumar Das(Son) OR-20-008-008-002/10001 SC Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0008504 Credited 04/06/2022   7 Umakanta Jena OR-20-008-008-002/9944 SC Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0008504 Credited 04/06/2022   8 Santosh Kumar Das(Self) OR-20-008-008-002/377556018 SC Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0008504 Credited 04/06/2022   9 Mohan jena(Self) OR-20-008-008-002/377555921 SC Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008WL0008504 Credited 04/06/2022   10 Rajani jena(Wife) OR-20-008-008-002/377555921 SC Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008WL0008504 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120