Muster Roll No. : 1128	Date From : 28/04/2022    Date To : 11/05/2022	Sanction No. : 5637    Sanction Date : 28/12/2021
Work Code : 2405004/IF/10803960	Work Name : Farm Pond of Gobinda Jena At-Chandamani(20x20x3)M

Measurement Book Detail

MB NO.  1199        Page NO.  112

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 RABINDRA JENA OR-05-004-001-003/7150 OTHER BALIBIL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL0004001 Credited 26/05/2022   2 GOVINDA JENA OR-05-004-001-003/7011 OTHER BALIBIL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL0004001 Credited 26/05/2022   3 BIDYADHAR MAJHI OR-05-004-001-003/7149 OTHER BALIBIL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL0004001 Credited 26/05/2022   4 ANNANTA OR-05-004-001-003/6967 OTHER BALIBIL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0004001 Credited 26/05/2022   5 ROHITSYA MOHANTY(Self) OR-05-004-001-003/98892 OTHER BALIBIL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0004001 Credited 26/05/2022   6 GANESH CHANDRA SIE(Self) OR-05-004-001-003/98721 OTHER BALIBIL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL0004001 Credited 26/05/2022   7 UMAKANTA MAJHI OR-05-004-001-003/6967 OTHER BALIBIL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0004001 Credited 26/05/2022   8 MALATI MAJHI OR-05-004-001-003/6967 OTHER BALIBIL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0004001 Credited 26/05/2022   9 GOPINATH GIRI(Son) OR-05-004-001-003/81150 OTHER BALIBIL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0004001 Credited 26/05/2022   10 GAUTAMA JENA OR-05-004-001-003/7002 OTHER BALIBIL A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0004001   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108