Muster Roll No. : 1488	Date From : 25/05/2021    Date To : 07/06/2021	Sanction No. : 2416002/2020-2021/367975/AS    Sanction Date : 28/01/2021
Work Code : 2416002005/IF/10579291	Work Name : Farm Pond of Rama Behera of Bijayanagar (2416002005/IF/10579291)

Measurement Book Detail

MB NO.  12        Page NO.  63

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 8 9 10 11 12 13 14 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 Banita behera(Wife) OR-16-002-005-002/27505 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002005WL002117 Credited 14/06/2021   2 Usha Behera OR-16-002-005-002/30830 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002005WL002117 Credited 17/06/2021   3 Padmini samal(Wife) OR-16-002-005-002/38535 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002005WL002117 Credited 14/06/2021   4 Prasanta jena(Self) OR-16-002-005-002/38536 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL002117 Credited 14/06/2021   5 Kunja Behera(Son) OR-16-002-005-002/27505 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL002117 Credited 14/06/2021   6 Tankadhara samal(Self) OR-16-002-005-002/38535 OTHER Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA CBI KANDHAL 2902 2416002005WL002117 Credited 14/06/2021   7 Saranga Behera OR-16-002-005-002/30833 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL002117 Credited 17/06/2021   8 Gelha Behera OR-16-002-005-002/27508 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL002117 Credited 17/06/2021   9 Niranjan Behea OR-16-002-005-002/30830 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL002117 Credited 17/06/2021   10 Khira Behera OR-16-002-005-002/30833 SC Bijayanagar P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL002117 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120