Muster Roll No. : 1148	Date From : 09/04/2024    Date To : 22/04/2024	Sanction No. : 670    Sanction Date : 23/02/2024
Work Code : 2405004/IF/11143827	Work Name : Farm Pond of Goutam Jena At-Chandamani (20x20x3)M

Measurement Book Detail

MB NO.  1284        Page NO.  39

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 SWARNALATA JENA(Daughter-in-Law) OR-05-004-001-005/59662 OTHER CHANDAMANI 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 2405004WL002984   2 PURNACHANDR ANDIA(Son) OR-05-004-001-005/6483 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002984 Credited 03/05/2024   3 KAMINI BEHERA OR-05-004-001-005/6489 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002984 Credited 03/05/2024   4 CHAITANYA(Son) OR-05-004-001-005/6483 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002984 Credited 03/05/2024   5 BHANUMATI SAMANTARAY(Wife) OR-05-004-001-005/6505 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002984 Credited 03/05/2024   6 SABITA BEHERA OR-05-004-001-005/6489 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002984 Credited 03/05/2024   7 DHANANJAY BISWAL(Son) OR-05-004-001-005/6680 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002984 Credited 03/05/2024   8 BIMAL PATRA(Self) OR-05-004-001-005/6632 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002984 Credited 03/05/2024   9 JAGANNATH BEHERA(Son) OR-05-004-001-005/6489 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002984 Credited 03/05/2024   10 DHANANJAY JENA(Son) OR-05-004-001-005/6508 OTHER CHANDAMANI P P P P P P A P P P P P P A 12 254 3048 0 0 3048 BANK OF INDIA BALIAPAL (Kachuapada) BKID0005498 2405004WL002984 Credited 03/05/2024   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 27432

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

Total Cash payment(In Rs.) Cash 27432 Average Per labour 2743.2

Total man days : 108