Muster Roll No. : 1373	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 2405005/2021-2022/85594/AS    Sanction Date : 30/04/2021
Work Code : 2405005037/IF/10633775	Work Name : FARM POND OF BASANTI JENA WO SRIHARI (2405005037/IF/10633775)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  81

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 ANANTA JENA(Self) OR-05-005-027-010/55009 OTHER RANIBASAN P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL0002402 Credited 13/05/2022   2 PRAFULLA JENA(Self) OR-05-005-027-010/55001 OTHER RANIBASAN P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0002402 Credited 13/05/2022   3 CHABIRANI JENA(Wife) OR-05-005-027-010/54954 OTHER RANIBASAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0008958 Credited 30/08/2022   4 BASANTI JENA(Self) OR-05-005-027-010/55011 OTHER RANIBASAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0002402 Credited 13/05/2022   5 JANAKI JENA(Self) OR-05-005-027-010/54956 OTHER RANIBASAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0002402 Credited 13/05/2022   6 SANTILATA JENA(Self) OR-05-005-027-010/55002 OTHER RANIBASAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0002402 Credited 13/05/2022   7 AMULYA JENA(Self) OR-05-005-027-010/55010 OTHER RANIBASAN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL0002402 Credited 13/05/2022   8 ANJALI JENA(Daughter) OR-05-005-027-010/55011 OTHER RANIBASAN P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0002402 Credited 13/05/2022   9 AMULYA SAMAL(Self) OR-05-005-027-010/55008 OTHER RANIBASAN P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0002402 Credited 13/05/2022   10 GHANASHYAM JENA(Self) OR-05-005-027-010/55007 OTHER RANIBASAN P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0002402 Credited 13/05/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58