Muster Roll No. : 4150	Date From : 03/06/2021    Date To : 09/06/2021	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.  7

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 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 2422014WL008894 Credited 18/06/2021   2 PRAMODA JENA(Self) OR-22-014-008-001/33848 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL008894 Credited 17/06/2021   3 DEELIP JENA(Self) OR-22-014-008-001/33850 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL008894 Credited 18/06/2021   4 PRATIMA JENA(Wife) OR-22-014-008-001/33850 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL008894 Credited 18/06/2021   5 PRAKASH CHANDRA JENA(Self) OR-22-014-008-001/33851 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL008894 Credited 18/06/2021   6 PRAVASINI JENA(Wife) OR-22-014-008-001/33847 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK NAYAGARH CNRB0003368 2422014WL008894 Credited 18/06/2021   7 RAMESH JENA(Self) OR-22-014-008-001/33847 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL008894 Credited 18/06/2021   8 RAJANI JENA(Wife) OR-22-014-008-001/33851 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL016545 Credited 27/08/2021   9 BANAMALI NAYAK(Self) OR-22-014-008-001/17597 OTHER ANANDAPALLI P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NAYAGARH UTIB0001071 2422014WL008894 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54