Muster Roll No. : 26096	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 HIMANSHU SAHU(Self) OR-14-011-012-002/33628 OTHER BARIHAPALI 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 REBATI THAPA(Wife) OR-14-011-012-005/40053 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   3 SUMANA MEHER(Self) OR-14-011-012-005/40052 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 DEBAKANTA BARIHA OR-14-011-012-005/760 ST 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 HADU KALET OR-14-011-012-005/752 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   6 MOHANA BARIHA OR-14-011-012-005/762 ST 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   7 NIRANJAN SAHU OR-14-011-012-002/33628 OTHER BARIHAPALI 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   8 LILI MEHER(Wife) OR-14-011-012-005/40052 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   9 LINGARAJ THAPA(Self) OR-14-011-012-005/40053 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   10 KSHAMANIDHI BEHERA OR-14-011-012-005/759 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL0064160 Credited 03/03/2022   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 7740 Amount Paid Other 15480

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

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

Total man days : 120