Muster Roll No. : 3591	Date From : 08/06/2022    Date To : 21/06/2022	Sanction No. : 5314    Sanction Date : 06/12/2021
Work Code : 2405004/IF/10805393	Work Name : Farm Pond of Amita Jena At-Dagara (20x20x3)M

Measurement Book Detail

MB NO.  1368        Page NO.  77

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 12 13 14 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 SUDHIR KUMAR JENA(Self) OR-05-004-011-002/4531 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0009892 Credited 29/06/2022   2 BENUDHAR DAS OR-05-004-011-002/33760 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA Pratappur 6412 2405004WL0009892 Credited 29/06/2022   3 SRI AKHYA DAS OR-05-004-011-002/33806 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL0009892 Credited 29/06/2022   4 GOURANGA MANDAL OR-05-004-011-002/50350 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA Pratappur 6412 2405004WL0009892 Credited 29/06/2022   5 GOPAL MAJHI(Self) OR-05-004-011-002/7903 ST DAGARA A A A A A A A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0009892   6 MANOJ KUMAR JENA(Self) OR-05-004-011-002/8030 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0009892 Credited 29/06/2022   7 PURNIMA PATRA(Self) OR-05-004-011-002/1907 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0009892 Credited 29/06/2022   8 MINAKHI MAJHI(Self) OR-05-004-011-002/5635 ST DAGARA P P P P P P A P P P P P P X 12 222 2664 0 0 2664 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0009892 Credited 29/06/2022   9 REBATI JENA(Self) OR-05-004-011-002/7462 OTHER DAGARA A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL0009892   10 GOURANGA JENA(Self) OR-05-004-011-002/6855 OTHER DAGARA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 AXIS BANK KHAGADAPAL UTIB0002268 2405004WL0009892 Credited 29/06/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 18648

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96