Muster Roll No. : 16919	Date From : 07/03/2022    Date To : 20/03/2022	Sanction No. : 10612852    Sanction Date : 02/12/2020
Work Code : 2405007/IF/10612852	Work Name : FARM POND OF KAMBUNATH BEHERA AT- KARANJABINDHA (20X20X3)

Measurement Book Detail

MB NO.  1332        Page NO.  28

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 ADITYA MALLIK(Self) OR-05-007-011-008/33798 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK GOPALPUR UCBA0001162 2405007WL0067573 Credited 03/04/2022   2 RABINDRA MALLIK(Self) OR-05-007-011-008/33799 SC KARANJABINDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK GOPALPUR UCBA0001162 2405007WL0067573 Credited 31/03/2022   3 PANKAJINI OR-05-007-011-008/22912 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK GOPALPUR UCBA0001162 2405007WL0067573 Credited 03/04/2022   4 RAMESH OR-05-007-011-008/22912 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0067573 Credited 03/04/2022   5 KAMBHUNATH BEHERA OR-05-007-011-008/29321 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL0067573 Credited 03/04/2022   6 SANJIB KUMAR BEHERA(Self) OR-05-007-011-008/34590 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0067573 Credited 03/04/2022   7 NARAYANA BEHERA OR-05-007-008-001/10310 OTHER PANAPANA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK Panpana UCBA0003262 2405007WL0067573 Credited 03/04/2022   8 RAJIB KUMAR BEHERA(Self) OR-05-007-011-008/34591 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0067573 Credited 03/04/2022   9 DIBYA RANJAN BEHERA(Self) OR-05-007-011-008/34759 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0067573 Credited 03/04/2022   10 RAJESH BEHERA(Self) OR-05-007-011-008/34819 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0067573 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 23220

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

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

Total man days : 120