Muster Roll No. : 233	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 10456912    Sanction Date : 19/11/2020
Work Code : 2420008/WC/10456912	Work Name : Farm pond of Chandramani Jena (2420008/WC/10456912)

Measurement Book Detail

MB NO.  526        Page NO.  7

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 Naran Das OR-20-008-008-002/9926 SC Baliapal A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL0001592   2 Jual Jena OR-20-008-008-002/9936 SC Baliapal A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL0001592   3 Kasani Jena OR-20-008-008-002/9938 SC Baliapal A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL0001592   4 Rajkishor Das OR-20-008-008-002/9956 SC Baliapal A A A A A A A A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL0001592   5 Satrughan Mallik OR-20-008-008-002/9945 OTHER Baliapal P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL0001592 Credited 05/05/2022   6 Purnachandra Mallik(Self) OR-20-008-008-002/9927 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 2420008WL0001592 Credited 06/05/2022   7 Haguri Jena OR-20-008-008-002/9938 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 2420008WL0001592 Credited 05/05/2022   8 Sukadeba Jena OR-20-008-008-002/9915 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 2420008WL0001592 Credited 06/05/2022   9 Mohan jena(Self) OR-20-008-008-002/377555921 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 2420008WL0001592 Credited 05/05/2022   10 Rajani jena(Wife) OR-20-008-008-002/377555921 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 2420008WL0001592 Credited 05/05/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10656 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 72