Muster Roll No. : 2463	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : MUB155721/22    Sanction Date : 22/12/2021
Work Code : 2418001025/DP/10546200	Work Name : MO UPAKARI BAGICHA OF TARIA JENA, ARAKHITA

Measurement Book Detail

MB NO.  13        Page NO.  126

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 PRAMILA SETHI(Wife) OR-18-001-025-001/28165 SC ERA P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001025WL0004954 Credited 15/06/2022   2 PRAFULLA JENA OR-18-001-025-003/27759 SC KORUA P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA KENDRAPARA UBIN0537268 2418001025WL0004954 Credited 15/06/2022   3 JAMUNA JENA(Daughter-in-Law) OR-18-001-025-003/27759 SC KORUA P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA KENDRAPARA UBIN0537268 2418001025WL0004954 Credited 15/06/2022   4 DATTA JENA OR-18-001-025-003/27759 SC KORUA A A A A A A X 0 0 0 0 0 0 BANK OF INDIA KENDRAPARA BKID0005576 2418001025WL0004954   5 Manik sethi(Daughter-in-Law) OR-18-001-025-001/28165 SC ERA P P P A A A X 3 222 666 0 0 666 BANK OF INDIA KENDRAPARA BKID0005576 2418001025WL0004954 Credited 15/06/2022   6 PRAVATI JENA(Wife) OR-18-001-025-003/27759 SC KORUA P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA KENDRAPARA BKID0005576 2418001025WL0004954 Credited 15/06/2022   7 ALOCK JENA(Son) OR-18-001-025-003/27759 SC KORUA P P P P P P X 6 222 1332 0 0 1332 CANARA BANK KENDRAPARA II CNRB0018028 2418001025WL0004954 Credited 15/06/2022   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7326 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1046.5714

Total man days : 33