Muster Roll No. : 10990	Date From : 17/07/2021    Date To : 23/07/2021	Sanction No. : 2417005/2021-2022/159346/AS    Sanction Date : 08/06/2021
Work Code : 2417005020/IF/10662318	Work Name : farm pond of chandrakanta behera

Measurement Book Detail

MB NO.  3/21/22        Page NO.  101

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 Sukanti jena(Self) OR-17-005-020-009/53608881 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL022392 Credited 13/08/2021   2 Kulamani jena(Self) OR-17-005-020-009/53608883 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL022392 Credited 13/08/2021   3 Kanakalata jena(Wife) OR-17-005-020-009/53608883 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL022392 Credited 13/08/2021   4 SOUMENDRA NATH(Husband) OR-17-005-020-009/53608992 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL022392 Credited 13/08/2021   5 DAMAYANTI NATH(Self) OR-17-005-020-009/53608992 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL022392 Credited 13/08/2021   6 Biswaranjan jena(Self) OR-17-005-020-009/53608882 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL022392 Credited 13/08/2021   7 MANJU MOHANTY(Self) OR-17-005-020-009/53609042 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL022392 Credited 13/08/2021   8 DAITARI MOHANTY(Husband) OR-17-005-020-009/53609042 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL022392 Credited 13/08/2021   9 Mahendra sahoo(Self) OR-17-005-020-009/53608877 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL022392 Credited 14/08/2021   10 Hemanta kumar mohanty(Self) OR-17-005-020-009/53608889 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL022392 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60