Muster Roll No. : 18473	Date From : 30/01/2024    Date To : 12/02/2024	Sanction No. : 2727    Sanction Date : 27/10/2020
Work Code : 2422014/IF/10596594	Work Name : Farm Pond of Maheswar Jena, Anandapalli (2422014/IF/10596594)

Measurement Book Detail

MB NO.  217        Page NO.  61

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 SHANKAR PARIDA(Self) OR-22-014-008-001/17531 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL062030 Credited 10/04/2024   2 DEENABANDHU PARIDA(Son) OR-22-014-008-001/17533 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL062030 Credited 10/04/2024   3 SOBHAMAYEE JENA(Wife) OR-22-014-008-001/17559 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL062030 Credited 10/04/2024   4 SUDARSHAN GURU(Self) OR-22-014-008-001/17512 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL062030 Credited 10/04/2024   5 MANJUBALA DALEI OR-22-014-008-001/17537 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL062030 Credited 10/04/2024   6 MAHESWRA JENA(Self) OR-22-014-008-001/17507 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK NAYAGARH UCBA0001846 2422014WL062030 Credited 10/04/2024   7 SANTOSH JENA OR-22-014-008-001/17520 OTHER ANANDAPALLI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014WL062030   8 GOPINATH JENA(Self) OR-22-014-008-001/17554 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL062030 Credited 10/04/2024   9 RAGHUNATH JENA OR-22-014-008-001/17542 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL062030 Credited 10/04/2024   10 SUSHANTA JENA OR-22-014-008-001/17542 OTHER ANANDAPALLI P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL062030 Credited 10/04/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25596

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2559.6001

Total man days : 108