Muster Roll No. : 2887	Date From : 09/06/2022    Date To : 13/06/2022	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405006/IF/10658714	Work Name : Farm Pond of Arun Kumar Jena At-Kasida(20x20x3)m (2405006/IF/10658714)

Measurement Book Detail

MB NO.  1364        Page NO.  65

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 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 ANANTA JENA OR-05-006-014-004/3357 SC SANAKASIDA A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHHAMAUJA 15 2405006WL0009037   2 BHAGIRATHI JENA OR-05-006-014-004/3379 OTHER SANAKASIDA A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL0009037   3 PRIYANKA JENA(Daughter) OR-05-006-014-003/3271 SC KASIDA A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL0009037   4 ARUNKU. JENA OR-05-006-014-004/3353 SC SANAKASIDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0009037 Credited 27/06/2022   5 ANAJLI OR-05-006-014-004/3357 SC SANAKASIDA P P P P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL0009037 Credited 27/06/2022   6 BRUNDABATI JENA(Daughter) OR-05-006-014-003/3199 SC KASIDA P P P P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL0009037 Credited 27/06/2022   7 MANJULATA JENA(Wife) OR-05-006-014-003/3271 SC KASIDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0009037 Credited 27/06/2022   8 BASANTI OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0009037 Credited 27/06/2022   9 GELHIMANI OR-05-006-014-004/3353 SC SANAKASIDA P P P P P 5 222 1110 0 0 1110 AXIS BANK JALESWAR UTIB0001226 2405006WL0009037 Credited 27/06/2022   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 740

Total man days : 30