Muster Roll No. : 1610	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2266    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10609033	Work Name : FARM POND OF LUTHAR DANG (2416003/IF/10609033)

Measurement Book Detail

MB NO.  70        Page NO.  179

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 Mita Pradhan OR-16-003-020-013/22213 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0       2416003WL001010   2 Babuli Majhi(Self) OR-16-003-020-013/22354513 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003WL001010   3 KISHORA CHANDRA BEHERA(Self) OR-16-003-020-013/22354528 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL001010 Credited 05/06/2021   4 Babuli Behera(Self) OR-16-003-020-013/22354455 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001010 Credited 05/06/2021   5 Ranjita Behera(Wife) OR-16-003-020-013/22354455 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001010 Credited 05/06/2021   6 BASANTI BEHERA(Wife) OR-16-003-020-013/22354528 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001010 Credited 07/06/2021   7 SANTILATA PRADHAN(Wife) OR-16-003-020-013/223014 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001010 Credited 07/06/2021   8 DUSMANTA BASANTARA(Self) OR-16-003-020-013/223351 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001010 Credited 07/06/2021   9 SUMITRA BASANTARA(Wife) OR-16-003-020-013/223351 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001010 Credited 07/06/2021   10 Mamata Majhi(Wife) OR-16-003-020-013/22354513 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001010   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42