Muster Roll No. : 54	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : PDW 12/2020-21    Sanction Date : 10/01/2021
Work Code : 2423004/IF/10592702	Work Name : individual farm pond of Mihir Ranjan Jena

Measurement Book Detail

MB NO.  1348        Page NO.  6

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 Mihir Ranjan Jena(Self) OR-23-004-013-001/21510 OTHER Jamukoli A A A A A A A 0 0 0 0 0 0       2423004WL0000373   2 Main Sethi OR-23-004-013-001/19071 SC Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA CBI,PADHANSAHI 2810 2423004WL0000373 Credited 06/05/2022   3 Mihir Ranjan Jena(Self) OR-23-004-013-001/19229 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0000373 Credited 06/05/2022   4 Sanjay Kumar Seth(Self) OR-23-004-013-001/21550 OTHER Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0000373 Credited 06/05/2022   5 Basant Sethi OR-23-004-013-001/19071 SC Jamukoli P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL0000373 Credited 06/05/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 2664

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

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

Total man days : 24