Muster Roll No. : 59	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10774043	Work Name : FARM POND OF SANTOSH MAJHI (2416002/IF/10774043)

Measurement Book Detail

MB NO.  61        Page NO.  191

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 Jasabanti Behera(Wife) OR-16-002-005-002/38615 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000081 Credited 06/05/2022   2 Manoj Ku. Behera(Self) OR-16-002-005-002/38814 OTHER Bijayanagar A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000081   3 Basumati Behera(Wife) OR-16-002-005-002/38814 OTHER Bijayanagar A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000081   4 Atulya Behera(Self) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000081 Credited 06/05/2022   5 Mamita Behera(Wife) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000081 Credited 06/05/2022   6 Suresh Behera(Self) OR-16-002-005-002/38646 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000081 Credited 06/05/2022   7 Lila Behera(Wife) OR-16-002-005-002/38646 SC Bijayanagar A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000081   8 Kalicharan Behera(Self) OR-16-002-005-002/38615 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000081 Credited 06/05/2022   9 Saroj Garia(Self) OR-16-002-005-002/38935 OTHER Bijayanagar A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000081   10 Rina Garia(Wife) OR-16-002-005-002/38935 OTHER Bijayanagar A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL000081   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30