Muster Roll No. : 236	Date From : 05/04/2022    Date To : 18/04/2022	Sanction No. : 10456916    Sanction Date : 19/11/2020
Work Code : 2420008/WC/10456916	Work Name : Farm pond of Rabindra Kumar Samal (2420008/WC/10456916)

Measurement Book Detail

MB NO.  527        Page NO.  7

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 8 9 10 11 12 13 14 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 Nrusingha charana Jena OR-20-008-008-005/9672 SC Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0001597   2 Ramesh Jena OR-20-008-008-005/9679 SC Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0001597   3 Ranjita Jena OR-20-008-008-005/9742 SC Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0001597   4 Anusaya Sarangi OR-20-008-008-005/9749 OTHER Gamhania A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL0001597   5 Chandramani Sarangi OR-20-008-008-005/9749 OTHER Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001597 Credited 05/05/2022   6 Natabar Sahoo OR-20-008-008-005/9737 OTHER Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001597 Credited 05/05/2022   7 Sandhyarani Sahoo OR-20-008-008-005/9737 OTHER Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001597 Credited 05/05/2022   8 Bula Dehuri OR-20-008-008-005/9713 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001597 Credited 06/05/2022   9 Daitari Dehuri OR-20-008-008-005/9713 ST Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001597 Credited 06/05/2022   10 Ranjan kumar Jena OR-20-008-008-005/9742 SC Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL0001597 Credited 06/05/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 72