Muster Roll No. : 4759	Date From : 08/08/2022    Date To : 21/08/2022	Sanction No. : 10467761    Sanction Date : 11/12/2020
Work Code : 2420008/WC/10467761	Work Name : Farm pond of Baikuntha Basi Bhagaban Khandai (2420008/WC/10467761)

Measurement Book Detail

MB NO.  20        Page NO.  25

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 Satyabhama jena(Wife) OR-20-008-011-008/13816 OTHER Osala A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0021205   2 Subas chandra Jena(Self) OR-20-008-011-008/13884 OTHER Osala A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0021205   3 Abanti Jena OR-20-008-011-008/13900 OTHER Osala P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0021205 Credited 30/08/2022   4 Manjulata Khandei(Wife) OR-20-008-011-008/13912 OTHER Osala P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0021205 Credited 30/08/2022   5 Manju Samal OR-20-008-011-008/13951 OTHER Osala A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0021205   6 Arpita jena(Wife) OR-20-008-011-008/3775562771 OTHER Osala P P P P P P A A A A A A A A 6 222 1332 0 0 1332 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0021205 Credited 30/08/2022   7 Gopal Jena(Son) OR-20-008-011-008/13816 OTHER Osala A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL0021205   8 Chandra Sekhar khandei OR-20-008-011-008/377556142 OTHER Osala P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0021205 Credited 30/08/2022   9 Nirmal Chandra Jena OR-20-008-011-008/13895 OTHER Osala P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0021205 Credited 30/08/2022   10 Rabindra kumar Jena OR-20-008-011-008/13900 OTHER Osala P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0021205 Credited 30/08/2022   Daily Attendence 6 6 6 6 6 6 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14652

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66