Muster Roll No. : 4243	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 2416002/2020-2021/91661/AS    Sanction Date : 14/05/2020
Work Code : 2416002005/IF/10502129	Work Name : Farm Pond of Dusmanta Behera of Bijayanagar

Measurement Book Detail

MB NO.  09        Page NO.  175

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 Padmini samal(Wife) OR-16-002-005-002/38535 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002005WL004859 Credited 07/07/2020   2 Prasanta jena(Self) OR-16-002-005-002/38536 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004859 Credited 07/07/2020   3 Tankadhara samal(Self) OR-16-002-005-002/38535 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA CBI KANDHAL 2902 2416002005WL004859 Credited 07/07/2020   4 Rajata Ku. behera(Self) OR-16-002-005-002/38538 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL015312 Credited 16/03/2021   5 Jharana Jena(Wife) OR-16-002-005-002/38536 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004859 Credited 07/07/2020   6 Dilip Garia(Self) OR-16-002-005-002/38558 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL004859 Credited 07/07/2020   7 Sukanti Swain(Wife) OR-16-002-005-002/38554 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004859 Credited 07/07/2020   8 Sandhya Behera(Wife) OR-16-002-005-002/38538 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004859 Credited 07/07/2020   9 Nagan Gariya(Self) OR-16-002-005-002/38506 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL004859 Credited 07/07/2020   10 Sumitra Gariya(Wife) OR-16-002-005-002/38506 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 HDFC BANK DEOGARH HDFC0002274 2416002005WL004859 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60