Muster Roll No. : 2839	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 2405005/2021-2022/85593/AS    Sanction Date : 30/04/2021
Work Code : 2405005037/IF/10633777	Work Name : FARM POND OF RANJAN JENA SO GOURANGA (2405005037/IF/10633777)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  75

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 RANJAN OR-05-005-027-010/46764 SC RANIBASAN P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL0005667 Credited 02/06/2022   2 SITARANI JENA(Wife) OR-05-005-027-010/46764 SC RANIBASAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0005667 Credited 02/06/2022   3 RUNA OR-05-005-027-010/46764 SC RANIBASAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0005667 Credited 02/06/2022   4 SANIA JENA(Daughter) OR-05-005-027-010/54931 OTHER RANIBASAN P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL0005667 Credited 02/06/2022   5 Prabhat mali(Self) OR-05-005-027-010/54801 OTHER RANIBASAN P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL0005667 Credited 02/06/2022   6 KARTICK JENA(Self) OR-05-005-027-010/54869 OTHER RANIBASAN P P P A A A A 3 222 666 0 0 666 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL0005667 Credited 02/06/2022   7 SANDHYARANI JENA(Self) OR-05-005-027-010/54951 OTHER RANIBASAN P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL0005667 Credited 02/06/2022   Daily Attendence 7 7 7 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 4218

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

Total Cash payment(In Rs.) Cash 8214 Average Per labour 1173.4286

Total man days : 37