Muster Roll No. : 512	Date From : 19/04/2022    Date To : 02/05/2022	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.  1061        Page NO.  104

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 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 2420008WL0003459   2 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 2420008WL0003459   3 Manoj Nanda OR-20-008-008-005/9751 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 2420008WL0003459   4 Rabindra kumar Samal OR-20-008-008-005/9781 OTHER Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL0003459 Credited 16/05/2022   5 Niranjan Mahakuda(Self) OR-20-008-008-005/9750 OTHER Gamhania P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL0003459 Credited 17/05/2022   6 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 2420008WL0003459 Credited 17/05/2022   7 Batakrushan Sahoo OR-20-008-008-005/9764 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 2420008WL0003459 Credited 17/05/2022   8 Pramila Sahoo OR-20-008-008-005/9764 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 2420008WL0003459 Credited 17/05/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1665

Total man days : 60