Muster Roll No. : 878	Date From : 12/04/2024    Date To : 18/04/2024	Sanction No. : 2404044/2023-2024/176759/AS    Sanction Date : 18/10/2023
Work Code : 2404044012/IF/GIS/44445	Work Name : FARM POND OF CHANDAN JENA S/O-KAMALAKANTA,BARTTANA (2404044012/IF/GIS/44445)

Measurement Book Detail

MB NO.  01/2024-2025        Page NO.  20

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 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 DURYODHANA OR-04-044-012-002/25988 OTHER BARTTANA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL001864 Credited 29/04/2024   2 BHAGABAT JENA(Self) OR-04-044-012-002/25979 OTHER BARTTANA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK RAIRANGPUR CNRB0001868 2404044012WL001864 Credited 29/04/2024   3 CHANDAN JENA(Self) OR-04-044-012-002/36481 OTHER BARTTANA P P P P P P A 6 254 1524 0 0 1524 UCO BANK BETNOTI UCBA0003154 2404044012WL001864 Credited 29/04/2024   4 DAITARI SENAPATI(Self) OR-04-044-012-002/26016 OTHER BARTTANA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL001864 Credited 29/04/2024   5 LAXMIMANI JENA(Self) OR-04-044-012-002/365734 OTHER BARTTANA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL001864 Credited 29/04/2024   6 SUNITA JENA(Wife) OR-04-044-012-002/36481 OTHER BARTTANA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL001864 Credited 29/04/2024   7 PRABHABATI JENA(Wife) OR-04-044-012-002/25979 OTHER BARTTANA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BETNOTI BKID0005467 2404044012WL001864 Credited 29/04/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1524

Total man days : 42