Muster Roll No. : 39176	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2417005/2020-2021/368468/AS    Sanction Date : 27/11/2020
Work Code : 2417005013/IF/10579552	Work Name : COW SHED HARIHAR BEHERA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KRUSHNA BEHERA OR-17-005-013-004/19099 OTHER BATOLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079528 Credited 11/12/2020   2 HARIHAR BEHERA OR-17-005-013-004/19195 OTHER BATOLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079528 Credited 11/12/2020   3 DASARATHA BEHERA OR-17-005-013-004/19228 SC BATOLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079528 Credited 11/12/2020   4 SARAT BEHERA(Self) OR-17-005-013-004/53833 OTHER BATOLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079528 Credited 11/12/2020   5 BIDULATA BEHERA(Wife) OR-17-005-013-004/53301 OTHER BATOLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079528 Credited 11/12/2020   6 NABAGHANA BEHERA(Self) OR-17-005-013-004/53301 OTHER BATOLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079528 Credited 11/12/2020   7 MADHUMITA MAHAKUD OR-17-005-013-004/53371 OTHER BATOLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079528 Credited 11/12/2020   8 BISWAMBAR BEHERA(Self) OR-17-005-013-004/53371 OTHER BATOLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079528 Credited 14/12/2020   9 PADMABATI BEHERA(Wife) OR-17-005-013-004/19195 OTHER BATOLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL079528 Credited 11/12/2020   10 RADHAMANI OR-17-005-013-004/19099 OTHER BATOLA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL079528 Credited 14/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60