Muster Roll No. : 9695	Date From : 15/02/2023    Date To : 22/02/2023	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405006/IF/10658714	Work Name : Farm Pond of Arun Kumar Jena At-Kasida(20x20x3)m (2405006/IF/10658714)

Measurement Book Detail

MB NO.  1298        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 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 BHAGIRATHI JENA OR-05-006-014-004/3379 OTHER SANAKASIDA A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL038908   2 RABINDRA JENA(Self) OR-05-006-014-003/3271 SC KASIDA A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL038908   3 PRIYANKA JENA(Daughter) OR-05-006-014-003/3271 SC KASIDA A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL038908   4 ARUNKU. JENA OR-05-006-014-004/3353 SC SANAKASIDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL038908   5 ANAJLI OR-05-006-014-004/3357 SC SANAKASIDA A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL038908   6 BRUNDABATI JENA(Daughter) OR-05-006-014-003/3199 SC KASIDA P P P P P P A A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL038908 Credited 03/04/2023   7 BASANTI OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P P A A 6 222 1332 0 0 1332 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL038908 Credited 03/04/2023   8 GELHIMANI OR-05-006-014-004/3353 SC SANAKASIDA P P P P P P A A 6 222 1332 0 0 1332 AXIS BANK JALESWAR UTIB0001226 2405006WL038908 Credited 03/04/2023   Daily Attendence 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 499.5

Total man days : 18