Muster Roll No. : 239	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 10456923    Sanction Date : 19/11/2020
Work Code : 2420008/WC/10456923	Work Name : Farm pond of Bhagyadhar Mallik (2420008/WC/10456923)

Measurement Book Detail

MB NO.  125        Page NO.  25

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 Satyabhama Jena OR-20-008-008-005/9695 SC Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0001601   2 Kamini Jena(Wife) OR-20-008-008-005/9701 SC Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0001601 Credited 05/05/2022   3 Laxman Nayak OR-20-008-008-005/9699 OTHER Gamhania 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 2420008WL0001601 Credited 05/05/2022   4 Rohita Jena OR-20-008-008-005/9693 SC Gamhania 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 2420008WL0001601 Credited 05/05/2022   5 Manjulata Jena OR-20-008-008-005/9693 SC Gamhania 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 2420008WL0001601 Credited 05/05/2022   6 Kirtan Jena(Self) OR-20-008-008-005/9701 SC Gamhania 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 2420008WL0001601 Credited 06/05/2022   7 Shabadhar Jena OR-20-008-008-005/9695 SC Gamhania 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 2420008WL0001601 Credited 05/05/2022   8 Sabita Deuri(Wife) OR-20-008-008-005/9692 ST Gamhania 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 2420008WL0001601 Credited 06/05/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 2664 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 2331

Total man days : 84