Muster Roll No. : 601	Date From : 20/04/2022    Date To : 03/05/2022	Sanction No. : 10456924    Sanction Date : 19/11/2020
Work Code : 2420008/WC/10456924	Work Name : Farm pond of Santilata Jena (2420008/WC/10456924)

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 Prafulla Jena(Self) OR-20-008-008-002/377555963 SC Baliapal 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 2420008WL0003577   2 Sunita Mallick(Wife) OR-20-008-008-002/377556015 OTHER Baliapal 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 2420008WL0003577   3 Santilata Jena OR-20-008-008-002/9987 OTHER Baliapal 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 2420008WL0003577   4 Natabar Mallick OR-20-008-008-002/37083 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 2420008WL0003577 Credited 16/05/2022   5 Ananta Gopal Jena(Self) OR-20-008-008-002/377555930 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 AGRIA IOBA0ROGB01 2420008WL0003577 Credited 16/05/2022   6 Ramesh Chandra Mallick(Self) OR-20-008-008-002/377556014 OTHER 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 2420008WL0003577 Credited 16/05/2022   7 Anita Rani Mallick(Wife) OR-20-008-008-002/377556014 OTHER 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 2420008WL0003577 Credited 16/05/2022   8 Suresha Chandra Mallick(Self) OR-20-008-008-002/377556015 OTHER 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 2420008WL0003577 Credited 16/05/2022   9 Golakha Jena OR-20-008-008-002/9987 OTHER 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 2420008WL0003577 Credited 16/05/2022   10 Kanaka Lata Jena(Husband) OR-20-008-008-002/377555963 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 2420008WL0003577 Credited 16/05/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 1864.8

Total man days : 84