Muster Roll No. : 10384	Date From : 24/12/2022    Date To : 06/01/2023	Sanction No. : 5314    Sanction Date : 06/12/2021
Work Code : 2405004/IF/10805393	Work Name : Farm Pond of Amita Jena At-Dagara (20x20x3)M

Measurement Book Detail

MB NO.  1369        Page NO.  43

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 AJIT DEHURI(Self) OR-05-004-011-002/6035 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405004WL0034737   2 SUDHIR KUMAR JENA(Self) OR-05-004-011-002/4531 OTHER DAGARA 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 2405004WL0034737 Credited 24/02/2023   3 MANOJ KUMAR JENA(Self) OR-05-004-011-002/8030 OTHER DAGARA 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 2405004WL0034737 Credited 24/02/2023   4 PURNIMA PATRA(Self) OR-05-004-011-002/1907 OTHER DAGARA 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 2405004WL0034737 Credited 24/02/2023   5 AMITA JENA(Daughter-in-Law) OR-05-004-011-002/8030 OTHER DAGARA 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 2405004WL0034737 Credited 24/02/2023   6 SARTHAK PATRA OR-05-004-011-002/80408 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0034737 Credited 25/02/2023   7 REBATI JENA(Self) OR-05-004-011-002/7462 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0034737 Credited 25/02/2023   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 15984

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 2283.4285

Total man days : 72