Muster Roll No. : 15095	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 2405005/2021-2022/206410/AS    Sanction Date : 14/08/2021
Work Code : 2405005033/IF/10706096	Work Name : NADEP OF AMARESH JENA SO NILAKANTHA

Measurement Book Detail

MB NO.  19        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 MINATIRANI OR-05-005-002-011/2214 OTHER BARABATIA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL031970 Credited 09/11/2021   2 UTTAM OR-05-005-002-011/2158 OTHER BARABATIA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL031970 Credited 09/11/2021   3 BHARATI OR-05-005-002-011/2214 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL031970   4 SUSRIPADA OR-05-005-002-011/2214 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL031970   5 BHAGYASRI JENA OR-05-005-002-011/2214 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL031970   6 MADHUSMITA OR-05-005-002-011/2214 OTHER BARABATIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL031970   7 AMARESH JENA OR-05-005-002-011/2214 OTHER BARABATIA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK DAHAMUNDA IOBA0ROGB01 2405005WL031970 Credited 09/11/2021   Daily Attendence 3 3 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 430

Total man days : 14