Muster Roll No. : 19276	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2405004/2021-2022/232399/AS    Sanction Date : 30/08/2021
Work Code : 2405004001/RC/10446499	Work Name : SOIL FILLING ON SHIBA JENA HOUSE TO GOPINATH SAMANTARAY HOUSE

Measurement Book Detail

MB NO.  00        Page NO.  0

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 RAMAKANTA JENA OR-05-004-001-005/6732 SC CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 UCO BANK LANGALESWER 1197 2405004WL0055831 Credited 23/02/2022   2 REBATI OR-05-004-001-005/6773 SC CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055831 Credited 23/02/2022   3 PITASABASA JENA OR-05-004-001-005/6773 SC CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055831 Credited 23/02/2022   4 SHANTILATA OR-05-004-001-005/6732 SC CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0055831 Credited 23/02/2022   5 RABINDRA JENA OR-05-004-001-005/6764 OTHER CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR 2405004WL0055831 Credited 23/02/2022   6 KARTTIK CH. JENA(Son) OR-05-004-001-005/6718 OTHER CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR 2405004WL0055831 Credited 23/02/2022   7 GURUBARIDUTTA(Wife) OR-05-004-001-005/6716 OTHER CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055831 Credited 23/02/2022   8 BASANTA MOHANTY(Son) OR-05-004-001-005/6765 OTHER CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055831 Credited 23/02/2022   9 RADHAKANTA MOHANTY OR-05-004-001-005/6731 OTHER CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055831 Credited 23/02/2022   10 RADHAMANI JENA OR-05-004-001-005/6730 SC CHANDAMANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0055831 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60