Muster Roll No. : 527	Date From : 27/04/2023    Date To : 10/05/2023	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405006/IF/10656844	Work Name : Farm Pond of Ramachandra Jena At-Sankasida (20x20x3)m (2405006/IF/10656844)

Measurement Book Detail

MB NO.  1299        Page NO.  28

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 RASHMITA BEHERA(Wife) OR-05-006-014-004/3301 OTHER SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 IDBI BANK JALESWAR IBKL0001116 2405006WL002333 Credited 24/05/2023   2 TARABATI JENA(Daughter-in-Law) OR-05-006-014-004/3339 SC SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006WL002333 Credited 24/05/2023   3 SANDHRANI OR-05-006-014-004/3342 SC SANAKASIDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL002333   4 BAGAL MURMU OR-05-006-014-004/3338 ST SANAKASIDA A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL002333   5 SRUSTIDHAR JENA OR-05-006-014-004/3368 ST SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL002333 Credited 24/05/2023   6 SRIDHAR JENA(Self) OR-05-006-014-004/3341 SC SANAKASIDA A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL002333   7 RAMACHANDRA JENA OR-05-006-014-004/3371 SC SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL002333 Credited 24/05/2023   8 BASANTI OR-05-006-014-004/3368 ST SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL002333 Credited 24/05/2023   9 BANSIDHAR JENA OR-05-006-014-004/3342 SC SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL002333 Credited 24/05/2023   10 NAMITA JENA(Wife) OR-05-006-014-004/3341 SC SANAKASIDA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006WL002333 Credited 24/05/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 5688 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 19908 Average Per labour 1990.8

Total man days : 84