Muster Roll No. : 171	Date From : 02/04/2022    Date To : 15/04/2022	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405006/IF/10656844	Work Name : Farm Pond of Ramachandra Jena At-Sankasida (20x20x3)m (2405006/IF/10656844)

Measurement Book Detail

MB NO.  1364        Page NO.  59

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 ANIL KUMAR JENA(Son) OR-05-006-014-004/3371 SC SANAKASIDA A P A P P P A P A A P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0000736 Credited 06/05/2022   2 SUNIL OR-05-006-014-004/3371 SC SANAKASIDA A P A P P P A P A A P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0000736 Credited 06/05/2022   3 RAMACHANDRA JENA OR-05-006-014-004/3371 SC SANAKASIDA A P A P P P A P A A P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0000736 Credited 06/05/2022   4 RITA RANI JENA(Daughter-in-Law) OR-05-006-014-004/3371 SC SANAKASIDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0000736   5 SAROJ JENA(Son) OR-05-006-014-004/3371 SC SANAKASIDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0000736   Daily Attendence 0 3 0 3 3 3 0 3 0 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 24