Muster Roll No. : 10417	Date From : 10/01/2022    Date To : 23/01/2022	Sanction No. : 10446809    Sanction Date : 23/09/2020
Work Code : 2420008/WC/10446809	Work Name : Farm Pond of Bijay Ku Jena (2420008/WC/10446809)

Measurement Book Detail

MB NO.  10        Page NO.  35

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 Subas chandra Jena(Self) OR-20-008-011-008/13884 OTHER Osala P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0040995 Credited 25/02/2022   2 Manju Samal OR-20-008-011-008/13951 OTHER Osala P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0040995 Credited 25/02/2022   3 Ranjulata khandei(Self) OR-20-008-011-008/377556403 OTHER Osala P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0040995 Credited 25/02/2022   4 Mahapatra Nihar Jena OR-20-008-011-008/13792 OTHER Osala P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0040995 Credited 25/02/2022   5 Radhashyam Jena(Self) OR-20-008-011-008/13838 OTHER Osala P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KALINGA GRAMYA BANK BAITARANI ROAD 44 2420008WL0040995 Credited 26/02/2022   6 Rabindra kumar Jena OR-20-008-011-008/13900 OTHER Osala P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0040995 Credited 26/02/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 2580

Total man days : 72