Muster Roll No. : 11091	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10579579	Work Name : FARM POND RAJANIKANT SAMAL

Measurement Book Detail

MB NO.  40        Page NO.  68

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 Nabin Chandra Dehuri OR-16-002-016-002/4666 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL012640 Credited 08/12/2020   2 Paramananda Dhala OR-16-002-016-002/4669 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012640 Credited 08/12/2020   3 Kera Khilar OR-16-002-016-002/4644 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012640 Credited 08/12/2020   4 Bina Sahu OR-16-002-016-002/4651 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012640 Credited 08/12/2020   5 Surubali Kisan OR-16-002-016-004/29479 ST JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012640 Credited 08/12/2020   6 Mina Sahu OR-16-002-016-002/4703 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012640 Credited 08/12/2020   7 Pankajini Patra(Wife) OR-16-002-016-006/38871 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012640 Credited 08/12/2020   8 Hementa Kumar Kissan(Self) OR-16-002-016-004/38961 ST JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL012640 Credited 08/12/2020   9 Ramakanta Patra OR-16-002-016-006/5253 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012640 Credited 08/12/2020   10 Sandhya Kisan(Wife) OR-16-002-016-004/38961 ST JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012640 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60