Muster Roll No. : 2948	Date From : 12/05/2021    Date To : 25/05/2021	Sanction No. : 569-0001    Sanction Date : 01/02/2021
Work Code : 2405007/IF/10628559	Work Name : Farm Pond Of Ranjan Kumar Mohanty At-Jirtal (20x20x3)m 2020-2021 (2405007/IF/10628559)

Measurement Book Detail

MB NO.  1142        Page NO.  128

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 RAMAKANTA GIRI(Self) OR-05-007-007-005/32956 OTHER JIRTALA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK BAHANAGA UCBA0000860 2405007WL013129 Credited 14/06/2021   2 BHASKAR BISWAL(Brother) OR-05-007-007-005/32957 OTHER JIRTALA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL013129 Credited 14/06/2021   3 RABINDRA KUMAR GIRI(Husband) OR-05-007-007-005/33280 OTHER JIRTALA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL013129 Credited 14/06/2021   4 SUDHANJALI BISWAL OR-05-007-007-005/32957 OTHER JIRTALA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL013129 Credited 14/06/2021   5 RANJAN KUMAR MOHANTY(Self) OR-05-007-007-005/33090 OTHER JIRTALA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK Panpana UCBA0003262 2405007WL013129 Credited 14/06/2021   6 PANKAJINI BISWAL(Self) OR-05-007-007-005/33236 OTHER JIRTALA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK Panpana UCBA0003262 2405007WL013129 Credited 14/06/2021   7 JAYASHREE BISWAL(Wife) OR-05-007-007-005/33267 OTHER JIRTALA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK Panpana UCBA0003262 2405007WL013129 Credited 14/06/2021   8 ANTARYAMI MISHRA(Self) OR-05-007-007-005/32854 OTHER JIRTALA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BALASORE SBIN0000016 2405007WL013129 Credited 14/06/2021   9 SUDHIR BISWAL(Self) OR-05-007-007-005/33267 OTHER JIRTALA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL013129 Credited 15/06/2021   10 PUSPITA GIRI(Self) OR-05-007-007-005/33280 OTHER JIRTALA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL013129 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25800

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120