Muster Roll No. : 1648	Date From : 26/05/2022    Date To : 08/06/2022	Sanction No. : 2416002/2020-2021/164050/AS    Sanction Date : 08/06/2020
Work Code : 2416002005/IF/10526825	Work Name : Farm Pond of Ashok kumar Pradhan of Ambakata (2416002005/IF/10526825)

Measurement Book Detail

MB NO.  14        Page NO.  41

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 Jharana Pradhan(Wife) OR-16-002-005-001/38857 OTHER Ambakata P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL0001905 Credited 14/06/2022   2 Mangulu Jena(Self) OR-16-002-005-002/38560 OTHER Bijayanagar P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0001905 Credited 14/06/2022   3 Kshirodini Jena OR-16-002-005-002/38560 OTHER Bijayanagar P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL0001905 Credited 14/06/2022   4 Chanchala Samal(Wife) OR-16-002-005-001/38863 OTHER Ambakata P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL0001905 Credited 14/06/2022   5 Prasanta Kumar Jena(Self) OR-16-002-005-002/38786 OTHER Bijayanagar P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN001208 2416002005WL0001905 Credited 14/06/2022   6 Chhabi Dehury(Self) OR-16-002-005-001/38885 OTHER Ambakata P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL0001905 Credited 14/06/2022   7 Ashok Kumar Pradhan(Self) OR-16-002-005-001/38857 OTHER Ambakata P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL0001905 Credited 14/06/2022   8 Lalit Mohan Samal(Self) OR-16-002-005-001/38863 OTHER Ambakata P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL0001905 Credited 14/06/2022   9 Sailabala Mallic(Wife) OR-16-002-005-001/38917 SC Ambakata P P P P P P A P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL0001905 Credited 14/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2664

Total man days : 108