Muster Roll No. : 7689	Date From : 08/03/2022    Date To : 21/03/2022	Sanction No. : 10447782    Sanction Date : 23/09/2020
Work Code : 2420005/WC/10447782	Work Name : Farm pond of Niranjana Behura

Measurement Book Detail

MB NO.  100        Page NO.  5

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 Prasanta ku Nayak(Son) OR-20-005-007-005/10151 ST Harikansa A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0044531   2 Manorama Sahoo(Self) OR-20-005-007-006/100238 OTHER Manitiri A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0044531   3 Rajàni Jena(Wife) OR-20-005-007-006/10029 SC Manitiri A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0044531   4 Chema Jena OR-20-005-007-006/6338 SC Manitiri A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DUBURI UBIN0814113 2420005WL0044531   5 Kichaka Jena OR-20-005-007-006/10029 SC Manitiri A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DUBURI UBIN0814113 2420005WL0044531   6 Praphula Jena(Self) OR-20-005-007-006/6419 SC Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UNION BANK OF INDIA DUBURI UBIN0814113 2420005WL0044531 Credited 31/03/2022   7 Prasanta Sahoo(Husband) OR-20-005-007-006/100238 OTHER Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL0044531 Credited 03/04/2022   8 Pancanun Bej OR-20-005-007-006/10201 OTHER Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL0044531 Credited 03/04/2022   9 Sudrasana Jena OR-20-005-007-006/6354 SC Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA DUBURI BKID0005114 2420005WL0044531 Credited 31/03/2022   10 Dusasan Jena(Brother) OR-20-005-007-006/6358 SC Manitiri P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA DUBURI BKID0005114 2420005WL0044531 Credited 31/03/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

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

Total man days : 60