Muster Roll No. : 10681	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2416002/2022-2023/91081/AS    Sanction Date : 17/11/2022
Work Code : 2416002014/IF/10844972	Work Name : Farm pond of Arun Kumar Mahapatra of Samarkhai

Measurement Book Detail

MB NO.  41        Page NO.  133

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 Udari Seth(Wife) OR-16-002-014-005/38275 OTHER Samarkhai P P P X X X X 3 222 666 0 0 666 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012420 Credited 03/05/2023   2 Rajkishor Behera(Self) OR-16-002-014-005/38294 SC Samarkhai P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012420 Credited 03/05/2023   3 Jitendra Sahu OR-16-002-014-005/28096 SC Samarkhai P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012420 Credited 03/05/2023   4 Sanjukta Behera(Wife) OR-16-002-014-005/38294 SC Samarkhai P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012420 Credited 03/05/2023   5 Jali Sahu(Wife) OR-16-002-014-005/28096 SC Samarkhai P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012420 Credited 03/05/2023   6 Barun Kumar Mahapatra OR-16-002-014-005/30437 OTHER Samarkhai P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012420 Credited 03/05/2023   7 Sukanta Behera(Self) OR-16-002-014-005/38376 SC Samarkhai P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012420 Credited 03/05/2023   8 Shakuntala Behera(Wife) OR-16-002-014-005/1813406787 SC Samarkhai P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL012420 Credited 03/05/2023   9 Manoj Mahapatra(Self) OR-16-002-014-005/1813406756 OTHER Samarkhai P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK DEOGARH IDIB000D569 2416002014WL012420 Credited 03/05/2023   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1258

Total man days : 51