Muster Roll No. : 2996	Date From : 20/05/2021    Date To : 30/05/2021	Sanction No. : 2405001/2020-2021/161125/AS    Sanction Date : 05/06/2020
Work Code : 2405001037/IF/10526672	Work Name : Farmpond of Sanjay Ku Patnaik-S/o-Sasadhar Anko GP

Measurement Book Detail

MB NO.  1/20-21        Page NO.  47

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 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 Gitanjali(Daughter) OR-05-001-008-002/47413 OTHER PODADIHA A A A A A A A A A A A 0 0 0 0 0 0       2405001WL013995   2 Lambodara Senapati(Husband) OR-05-001-008-002/47426 OTHER PODADIHA A A A A A A A A A A A 0 0 0 0 0 0       2405001WL013995   3 Purnima senapati(Daughter) OR-05-001-008-002/47426 OTHER PODADIHA P P P P P A A A P P P 8 215 1720 0 0 1720 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL013995 Credited 14/06/2021   4 Manorama Senapati(Self) OR-05-001-008-002/47426 OTHER PODADIHA P P P P P A A A P P P 8 215 1720 0 0 1720 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL013995 Credited 14/06/2021   5 Pradip(Son) OR-05-001-008-002/47413 OTHER PODADIHA A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL013995   6 Basanti Senapati(Wife) OR-05-001-008-002/47413 OTHER PODADIHA P P P P P A A A P P P 8 215 1720 0 0 1720 UNITED BANK OF INDIA RUPSA UTBI0RUP493 2405001WL013995 Credited 14/06/2021   7 LAMOBODAR JENA(Self) OR-05-001-008-002/4744806036 OTHER PODADIHA P P P P P A A A P P P 8 215 1720 0 0 1720 UNITED BANK OF INDIA RUPSA UTBI0RUP493 2405001WL013995 Credited 14/06/2021   8 SUMITA JENA(Wife) OR-05-001-008-002/4744806036 OTHER PODADIHA P P P P P A A A P P P 8 215 1720 0 0 1720 UNITED BANK OF INDIA RUPSA UTBI0RUP493 2405001WL013995 Credited 14/06/2021   9 SANJAY KUMAR PATTANAYAK(Self) OR-05-001-008-002/4744806037 OTHER PODADIHA P P P P P A A A P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA RUPSA SBIN0018965 2405001WL013995 Credited 14/06/2021   10 Kamalakanta Senapati(Self) OR-05-001-008-002/47413 OTHER PODADIHA P P P P P A A A P P P 8 215 1720 0 0 1720 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL013995 Credited 15/06/2021   Daily Attendence 7 7 7 7 7 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56