Muster Roll No. : 26802	Date From : 18/12/2021    Date To : 24/12/2021	Sanction No. : 2405005/2021-2022/228764/AS    Sanction Date : 30/08/2021
Work Code : 2405005026/AV/10478027	Work Name : DEV OF PLAY GROUND AT KUMAR JALINA (2405005026/AV/10478027)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  175

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 RAGHUNATH OR-05-005-026-005/54866 OTHER KUMARJALINA A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005WL0054610   2 RAJENDRA JENA(Self) OR-05-005-026-005/54873 SC KUMARJALINA P P A A A A A 2 215 430 0 0 430 UCO BANK BHOGRAI UCBA0001111 2405005WL0054610 Credited 29/12/2021   3 RASHMITA JENA(Self) OR-05-005-026-005/54872 SC KUMARJALINA A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005WL0054610   4 AJAY KUMAR JENA(Self) OR-05-005-026-005/54874 SC KUMARJALINA P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0054610 Credited 29/12/2021   5 CHAKRADHAR JENA(Self) OR-05-005-026-005/584321 OTHER KUMARJALINA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0054610 Credited 29/12/2021   6 HEMANTA JENA(Self) OR-05-005-026-005/584322 OTHER KUMARJALINA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0054610   7 AJIT JENA(Self) OR-05-005-026-005/584320 OTHER KUMARJALINA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0054610   8 KALPANA JENA(Wife) OR-05-005-026-005/54869 SC KUMARJALINA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0054610 Credited 29/12/2021   9 KANCHAN JENA(Wife) OR-05-005-026-005/584323 OTHER KUMARJALINA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0054610   10 LAXMIPRIYA JENA(Wife) OR-05-005-026-005/54871 SC KUMARJALINA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0054610 Credited 29/12/2021   Daily Attendence 5 5 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2795 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 4085 Average Per labour 408.5

Total man days : 19