Muster Roll No. : 361	Date From : 16/05/2022    Date To : 22/05/2022	Sanction No. : PDW 12/2020-21    Sanction Date : 10/01/2021
Work Code : 2423004/IF/10592702	Work Name : individual farm pond of Mihir Ranjan Jena

Measurement Book Detail

MB NO.  1341        Page NO.  160

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 Gurubari Bhoi OR-23-004-013-001/18687 SC Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0002238 Credited 02/06/2022   2 Purnachandra Bara(Self) OR-23-004-013-001/18745 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0002238 Credited 02/06/2022   3 Kabiraj Swain(Self) OR-23-004-013-001/19060 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL0002238 Credited 02/06/2022   4 Main Sethi OR-23-004-013-001/19071 SC Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL0002238 Credited 02/06/2022   5 Taranisen Nayak(Son) OR-23-004-013-001/18764 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0002238 Credited 02/06/2022   6 Haramohan Jena(Self) OR-23-004-013-001/18811 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0002238 Credited 02/06/2022   7 Sulochana Mallik OR-23-004-013-001/19069 SC Jamukoli P P P P P P A 6 222 1332 0 0 1332 UCO BANK JAMUKOLI UCBA0003312 2423004WL0002238 Credited 02/06/2022   8 Gitanjali Swain(Wife) OR-23-004-013-001/19060 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 UCO BANK JAMUKOLI UCBA0003312 2423004WL0002238 Credited 02/06/2022   9 Nandakisor Mallik OR-23-004-013-001/19069 SC Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0002238 Credited 02/06/2022   10 Mamata Bhoi OR-23-004-013-001/18687 SC Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0002238 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60