Muster Roll No. : 26097	Date From : 05/02/2022    Date To : 18/02/2022	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10636537	Work Name : farm pond of bhabani behera

Measurement Book Detail

MB NO.  81        Page NO.  139

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 CHAITANYA KALET OR-14-011-012-005/788 SC DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0064160 Credited 03/03/2022   2 BHOLANATH MEHER(Son) OR-14-011-012-005/777 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK SOHELA UCBA0003242 2414011WL0064160 Credited 03/03/2022   3 HEMANTAS MEHER OR-14-011-012-005/776 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0064160 Credited 03/03/2022   4 UKIA GURU OR-14-011-012-005/771 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0064160 Credited 03/03/2022   5 KARTIK GURU OR-14-011-012-005/771 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0064160 Credited 03/03/2022   6 DUBARAJ THAPA(Son) OR-14-011-012-005/770 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA SOHELA BKID0005517 2414011WL0064160 Credited 03/03/2022   7 SABITRI BHUE OR-14-011-012-005/768 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA SOHELA BKID0005517 2414011WL0064160 Credited 03/03/2022   8 DUSHMANTA MEHER OR-14-011-012-005/780 SC DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA SOHELA BKID0005517 2414011WL0064160 Credited 03/03/2022   9 BASU THAPA OR-14-011-012-005/770 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK SARKANDA,BARGARH SBIN0RRUKGB 2414011WL0064160 Credited 03/03/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2580

Total man days : 108