Muster Roll No. : 11209	Date From : 07/12/2021    Date To : 20/12/2021	Sanction No. : 2727    Sanction Date : 27/10/2020
Work Code : 2422014/IF/10596594	Work Name : Farm Pond of Maheswar Jena, Anandapalli (2422014/IF/10596594)

Measurement Book Detail

MB NO.  217        Page NO.  58

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 PRAVATA KUMAR JENA OR-22-014-008-001/17520 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0024885 Credited 24/02/2022   2 SHANKAR PARIDA(Self) OR-22-014-008-001/17531 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0024885 Credited 24/02/2022   3 DEENABANDHU PARIDA(Son) OR-22-014-008-001/17533 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL0024885 Credited 24/02/2022   4 SUDARSHAN GURU(Self) OR-22-014-008-001/17512 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL0024885 Credited 24/02/2022   5 MAHESWRA JENA(Self) OR-22-014-008-001/17507 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK NAYAGARH UCBA0001846 2422014WL0024885 Credited 24/02/2022   6 PURNA PARIDA OR-22-014-008-001/17518 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL0024885 Credited 24/02/2022   7 RAGHUNATH JENA OR-22-014-008-001/17542 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL0024885 Credited 24/02/2022   8 ALEKHA JENA(Self) OR-22-014-008-001/17552 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK NAYAGARH CNRB0003368 2422014WL0024885 Credited 24/02/2022   9 BASANTI NAYAK OR-22-014-008-001/17522 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK NAYAGARH CNRB0003368 2422014WL0024885 Credited 24/02/2022   10 SHIVA PARIDA OR-22-014-008-001/17549 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL0024885 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25800

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120