Muster Roll No. : 8247	Date From : 06/03/2020    Date To : 19/03/2020	Sanction No. : 10407789    Sanction Date : 03/02/2020
Work Code : 2420008/WC/10407789	Work Name : Farm pond of Radhashyam Jena (2420008/WC/10407789)

Measurement Book Detail

MB NO.  59        Page NO.  1

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 Manju Samal OR-20-008-011-008/13951 OTHER Osala B P P P P P P A P P P P P P 12 188 2256 0 0 2256 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL079284 Credited 30/03/2020   2 Ananda Jena OR-20-008-011-008/13956 OTHER Osala B P P P P P P A P P P P P P 12 188 2256 0 0 2256 ODISHA GRAMYA BANK JAJPUR ROAD IOBA0ROGB01 2420008WL084491   3 Radhashyam Jena(Self) OR-20-008-011-008/13838 OTHER Osala B P P P P P P A P P P P P P 12 188 2256 0 0 2256 KALINGA GRAMYA BANK BAITARANI ROAD 44 2420008WL079284 Credited 30/03/2020   4 Muralidhar Jena(Self) OR-20-008-011-008/13811 OTHER Osala B P P P P P P A P P P P P P 12 188 2256 0 0 2256 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL079284 Credited 30/03/2020   5 Udayabhanu Samal OR-20-008-011-008/13951 OTHER Osala B P P P P P P A P P P P P P 12 188 2256 0 0 2256 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL079284 Credited 30/03/2020   6 Golakha Jena(Son) OR-20-008-011-008/13841 OTHER Osala B P P P P P P A P P P P P P 12 188 2256 0 0 2256 KALINGA GRAMYA BANK BAITARANI ROAD-JAJPUR UCBA0RRBKGB 2420008WL079284 Credited 30/03/2020   7 Manas Jena(Son) OR-20-008-011-008/13844 OTHER Osala B P P P P P P A P P P P P P 12 188 2256 0 0 2256 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL079284 Credited 30/03/2020   8 Sudarsan Jena(Self) OR-20-008-011-008/13941 OTHER Osala B P P P P P P A P P P P P P 12 188 2256 0 0 2256 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL079284 Credited 30/03/2020   9 Ajay Jena OR-20-008-011-008/13949 OTHER Osala B P P P P P P A P P P P P P 12 188 2256 0 0 2256 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL083826 Credited 12/03/2021   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20304

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2256

Total man days : 108