Muster Roll No. : 1803	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 4160.    Sanction Date : 25/08/2021
Work Code : 2421002/IF/10794491	Work Name : Construction of Farm pond of Iswar Ch. Mohanty S/o-Ainthu Mohanty At-Jhulakhuntia GP-Burukuna (2421002/IF/10794491)

Measurement Book Detail

MB NO.  98        Page NO.  168

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 Iswar Behera OR-21-002-008-006/9165 SC Jhulakhuntia A A A A A A A 0 0 0 0 0 0       2421002WL0006393   2 Damayanti Samal(Wife) OR-21-002-008-006/9077 OTHER Jhulakhuntia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0006393 Credited 03/06/2022   3 Kandarp Pradhan OR-21-002-008-006/9061 OTHER Jhulakhuntia P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0006393 Credited 03/06/2022   4 Debananda Parida(Son) OR-21-002-008-006/8987 OTHER Jhulakhuntia P P P P P P A 6 222 1332 0 0 1332 UCO BANK KANIHA UCBA0000909 2421002WL0006393 Credited 02/06/2022   5 Banamali Pradhan(Son) OR-21-002-008-006/9105 OTHER Jhulakhuntia P P P P P P A 6 222 1332 0 0 1332 UCO BANK BANARPAL UCBA0000983 2421002WL0006393 Credited 02/06/2022   6 Bishnu Samal(Self) OR-21-002-008-006/9077 OTHER Jhulakhuntia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0006393 Credited 02/06/2022   7 Anjali Pradhan OR-21-002-008-006/9061 OTHER Jhulakhuntia P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0006393 Credited 02/06/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1141.7142

Total man days : 36