Muster Roll No. : 6922	Date From : 17/07/2021    Date To : 23/07/2021	Sanction No. : 5038/2018    Sanction Date : 05/04/2018
Work Code : 2422014/IF/10344787	Work Name : Multipurpose Farm Pond of Braja Parida

Measurement Book Detail

MB NO.  996        Page NO.  19

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 MAHESWARA NAYAK OR-22-014-008-001/17570 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL014332 Credited 14/08/2021   2 SUKURI BEHERA OR-22-014-008-001/17584 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL014332 Credited 13/08/2021   3 LAXMIDHRA BEHERA OR-22-014-008-001/17587 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nayagarh PUNB0176010 2422014WL014332 Credited 13/08/2021   4 PRAKASH CHANDRA JENA(Self) OR-22-014-008-001/33851 OTHER ANANDAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL014332   5 PRAVASINI JENA(Wife) OR-22-014-008-001/33847 OTHER ANANDAPALLI A A A A A A A 0 0 0 0 0 0 CANARA BANK NAYAGARH CNRB0003368 2422014WL014332   6 RAMESH JENA(Self) OR-22-014-008-001/33847 OTHER ANANDAPALLI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL014332 Credited 13/08/2021   7 BULU BEHERA(Son) OR-22-014-008-001/17573 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL014332 Credited 13/08/2021   8 RUPA DALABEHERA(Daughter) OR-22-014-008-001/17572 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NAYAGARH UTIB0001071 2422014WL014332 Credited 14/08/2021   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7095

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 886.875

Total man days : 33