Muster Roll No. : 11972	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 1978    Sanction Date : 24/08/2020
Work Code : 2416002/IF/10580921	Work Name : FARM POND OF DHUBEI GARIA (2416002/IF/10580921)

Measurement Book Detail

MB NO.  37        Page NO.  90

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 Nayan Ku Garia(Self) OR-16-002-005-002/38553 OTHER Bijayanagar A A A A A A A 0 0 0 0 0 0       2416002WL013758   2 Purna Ch Swain(Self) OR-16-002-005-002/38636 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL013758 Credited 31/12/2020   3 Jasabanti Behera(Wife) OR-16-002-005-002/38615 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013758 Credited 31/12/2020   4 Atulya Behera(Self) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013758 Credited 31/12/2020   5 Mamita Behera(Wife) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013758 Credited 31/12/2020   6 Ashok Behera(Self) OR-16-002-005-002/38524 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE 2416002WL013758 Credited 31/12/2020   7 Dusmanta Jena(Self) OR-16-002-005-002/38611 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL013758 Credited 31/12/2020   8 Ila Swain(Wife) OR-16-002-005-002/38636 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL013758 Credited 31/12/2020   9 Kalicharan Behera(Self) OR-16-002-005-002/38615 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013758 Credited 31/12/2020   10 Chandan Datta(Self) OR-16-002-005-002/38928 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013758 Credited 31/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54