Muster Roll No. : 5014	Date From : 28/10/2021    Date To : 10/11/2021	Sanction No. : 10447782    Sanction Date : 23/09/2020
Work Code : 2420005/WC/10447782	Work Name : Farm pond of Niranjana Behura

Measurement Book Detail

MB NO.  20        Page NO.  5

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 Manorama Sahoo(Self) OR-20-005-007-006/100238 OTHER Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL031758 Credited 17/11/2021   2 Niranjan Behura(Self) OR-20-005-007-006/100240 OTHER Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL031758 Credited 17/11/2021   3 Suphala Jena(Daughter-in-Law) OR-20-005-007-006/6358 SC Manitiri A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL031758   4 Tulasi Jena(Wife) OR-20-005-007-006/6419 SC Manitiri A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL031758   5 Basanti Bej(Wife) OR-20-005-007-006/6479 OTHER Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL031758 Credited 17/11/2021   6 Praphula Jena(Self) OR-20-005-007-006/6419 SC Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA DUBURI UBIN0814113 2420005WL031758 Credited 17/11/2021   7 Dinabandhu Behura OR-20-005-007-006/6473 OTHER Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL031758 Credited 17/11/2021   8 Prasanta Sahoo(Husband) OR-20-005-007-006/100238 OTHER Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL031758 Credited 17/11/2021   9 Manual Raj(Self) OR-20-005-007-006/100349 OTHER Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK DUBRI, DIST. JAJPUR PUNB0463900 2420005WL031758 Credited 17/11/2021   10 Sudrasana Jena OR-20-005-007-006/6354 SC Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA DUBURI BKID0005114 2420005WL031758 Credited 17/11/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96