Muster Roll No. : 16491	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : A/A-2336-2354    Sanction Date : 19/11/2020
Work Code : 2411014/IF/10570786	Work Name : Farm Pond Sri Govinda Chandra Banik at BJ-2

Measurement Book Detail

MB NO.  2154        Page NO.  175

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 LABA PENTHIA(Son) OR-11-014-019-001/10682 ST BELLAPUT P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL0091952 Credited 23/02/2022   2 KAMALOCHANA PENTHIA(Self) OR-11-014-019-001/30161 ST BELLAPUT P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL0091952 Credited 23/02/2022   3 SHRIMATI GADABA(Wife) OR-11-014-019-002/30583 ST BISOIPUT P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL0091952 Credited 23/02/2022   4 BAIDI GADABA(Self) OR-11-014-019-002/30586 ST BISOIPUT P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL0091952 Credited 23/02/2022   5 DHANAPATI GADABA(Self) OR-11-014-019-002/30585 ST BISOIPUT P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMURI UBIN0828441 2411014WL0091952 Credited 23/02/2022   6 GURUMANA GADABA(Self) OR-11-014-019-002/30589 ST BISOIPUT P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL0091952 Credited 23/02/2022   7 DHANURJAY GADABA(Self) OR-11-014-019-002/30583 ST BISOIPUT P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909 2411014WL0091952 Credited 23/02/2022   8 SITA GADABA(Wife) OR-11-014-019-002/30584 ST BISOIPUT P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909 2411014WL0091952 Credited 23/02/2022   9 TABHA GADABA(Wife) OR-11-014-019-002/30589 ST BISOIPUT P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL0091952 Credited 23/02/2022   10 MUKUND PENTHIA OR-11-014-019-002/30587 ST BISOIPUT P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL0091952 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60