Muster Roll No. : 8633	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : 2416003/2019-2020/58932/AS    Sanction Date : 21/03/2020
Work Code : 2416003020/IF/10469683	Work Name : CATTLE SHED BHOLESWAR BEHERA (2416003020/IF/10469683)

Measurement Book Detail

MB NO.  8        Page NO.  95

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 Ramakanta Behera(Self) OR-16-003-020-013/16827 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003020WL005258 Credited 29/08/2021   2 Bhimsen Behera OR-16-003-020-013/21433 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL005258 Credited 29/08/2021   3 Arjun Behera(Self) OR-16-003-020-013/16958-A OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL005258 Credited 29/08/2021   4 Bhuleswar Behera(Self) OR-16-003-020-013/17093 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL005258 Credited 29/08/2021   5 Santosh Behera(Self) OR-16-003-020-013/16792 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL005258 Credited 29/08/2021   6 Ranjit Kumar Sahu(Self) OR-16-003-020-013/22354447 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL005258 Credited 29/08/2021   7 Basanti Basantara OR-16-003-020-013/21439 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL005258 Credited 29/08/2021   8 PABITRA MOHAN SAHU(Father) OR-16-003-020-013/223353 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL005258 Credited 29/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48