Muster Roll No. : 2464	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 10456912    Sanction Date : 19/11/2020
Work Code : 2420008/WC/10456912	Work Name : Farm pond of Chandramani Jena (2420008/WC/10456912)

Measurement Book Detail

MB NO.  526        Page NO.  19

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 Kamali Sarangi OR-20-008-008-005/9689 ST Gamhania A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0010322   2 Chintamani Biswal OR-20-008-008-002/9967 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0010322 Credited 15/06/2022   3 Suresh Biswal OR-20-008-008-002/9967 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0010322 Credited 15/06/2022   4 Satrughan Mallik OR-20-008-008-002/9945 OTHER Baliapal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL0010322 Credited 15/06/2022   5 Durjyodhan Sarangi OR-20-008-008-005/9689 ST Gamhania P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0010322 Credited 15/06/2022   6 Saroj Kumar Das(Son) OR-20-008-008-002/10001 SC Baliapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0010322 Credited 15/06/2022   7 Umakanta Jena OR-20-008-008-002/9944 SC Baliapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0010322 Credited 15/06/2022   8 Santosh Kumar Das(Self) OR-20-008-008-002/377556018 SC Baliapal P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0010322 Credited 15/06/2022   9 Mohan jena(Self) OR-20-008-008-002/377555921 SC Baliapal P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008WL0010322 Credited 15/06/2022   10 Rajani jena(Wife) OR-20-008-008-002/377555921 SC Baliapal P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAJPUR ROAD BKID0005115 2420008WL0010322 Credited 15/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 1332 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54