Muster Roll No. : 2888	Date From : 09/06/2022    Date To : 13/06/2022	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.  62

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 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 JATINDRA MURMU OR-05-006-014-004/3336 ST SANAKASIDA A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Chhamouza K15 2405006WL0009036   2 ANIL KUMAR JENA(Son) OR-05-006-014-004/3371 SC SANAKASIDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0009036 Credited 27/06/2022   3 BAGAL MURMU OR-05-006-014-004/3338 ST SANAKASIDA P P P P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL0009036 Credited 27/06/2022   4 SANTI OR-05-006-014-004/3338 ST SANAKASIDA P P P P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL0009036 Credited 27/06/2022   5 SUNIL OR-05-006-014-004/3371 SC SANAKASIDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0009036 Credited 27/06/2022   6 RAMACHANDRA JENA OR-05-006-014-004/3371 SC SANAKASIDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0009036 Credited 27/06/2022   7 RITA RANI JENA(Daughter-in-Law) OR-05-006-014-004/3371 SC SANAKASIDA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0009036   8 SAROJ JENA(Son) OR-05-006-014-004/3371 SC SANAKASIDA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL0009036 Credited 27/06/2022   9 PARBATI OR-05-006-014-004/3336 ST SANAKASIDA A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK RAJPUR 169 2405006WL0009036   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 2220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 740

Total man days : 30