Muster Roll No. : 11400	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 10407791    Sanction Date : 03/02/2020
Work Code : 2420008/WC/10407791	Work Name : Farm pond of Mohapatra Nihar Ranjan Jena (2420008/WC/10407791)

Measurement Book Detail

MB NO.  234        Page NO.  3

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 Akhila Kumar jena(Son) OR-20-008-011-008/13953 OTHER Osala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL076297 Credited 30/04/2021   2 Radhashyam Jena(Self) OR-20-008-011-008/13838 OTHER Osala P P P P P P A 6 303.4 1820.4 0 0 1820.4 KALINGA GRAMYA BANK BAITARANI ROAD 44 2420008WL076297 Credited 29/04/2021   3 Dola Pradhan OR-20-008-011-008/13933 OTHER Osala P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL076297 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5461.2

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

Total Cash payment(In Rs.) Cash 5461.2 Average Per labour 1820.4

Total man days : 18