Muster Roll No. : 11490	Date From : 28/02/2022    Date To : 13/03/2022	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 Santosh Samal(Self) OR-20-008-008-005/377556006 OTHER Gamhania P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA JAJPUR ROAD UBIN0802751 2420008WL0043939 Credited 26/03/2022   2 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 2420008WL0043939   3 Santilata Jena OR-20-008-008-002/9987 OTHER Baliapal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0043939 Credited 26/03/2022   4 Ajaya Mahakuda(Self) OR-20-008-008-005/3775560463 OTHER Gamhania P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0043939 Credited 26/03/2022   5 Swarnalata Samal(Wife) OR-20-008-008-005/377556006 OTHER Gamhania P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIAN OVERSEAS BANK JAJPUR ROAD IOBA0001286 2420008WL0043939 Credited 26/03/2022   6 Natabar Mallick OR-20-008-008-002/37083 SC Baliapal P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0043939 Credited 24/03/2022   7 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 12 215 2580 0 0 2580 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01 2420008WL0043939 Credited 26/03/2022   8 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 12 215 2580 0 0 2580 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008WL0043939 Credited 26/03/2022   9 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 12 215 2580 0 0 2580 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008WL0043939 Credited 26/03/2022   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 12 215 2580 0 0 2580 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008WL0043939 Credited 24/03/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 18060

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

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

Total man days : 108