Muster Roll No. : 1580	Date From : 27/05/2022    Date To : 09/06/2022	Sanction No. : 10447782    Sanction Date : 23/09/2020
Work Code : 2420005/WC/10447782	Work Name : Farm pond of Niranjana Behura

Measurement Book Detail

MB NO.  125        Page NO.  5

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 Rudranarayan Barik(Son) OR-20-005-007-006/6412 OTHER Manitiri A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0011115   2 Arjuni Rout(Self) OR-20-005-007-006/6508 OTHER Manitiri P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0011115 Credited 16/06/2022   3 Praphula Jena(Self) OR-20-005-007-006/6419 SC Manitiri P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA DUBURI UBIN0814113 2420005WL0011115 Credited 16/06/2022   4 Bichitrananda Jena OR-20-005-007-006/6434 SC Manitiri A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DUBURI UBIN0814113 2420005WL0011115   5 Manash Jena(Self) OR-20-005-007-006/6416 SC Manitiri P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK KIAJHAR UCBA0001667 2420005WL0011115 Credited 16/06/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1598.4

Total man days : 36