Muster Roll No. : 6757	Date From : 12/07/2021    Date To : 25/07/2021	Sanction No. : 569    Sanction Date : 01/02/2021
Work Code : 2405004/IF/10633286	Work Name : Farm Pond of Ashesh Kumar Behera At-Jugadiha(20x20x3)m

Measurement Book Detail

MB NO.  1195        Page NO.  132

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 ASIS BEHERA(Self) OR-05-004-011-005/60983 OTHER JUGADIHA B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021986 Credited 13/08/2021   2 KARTTICK CHANDRA BEHERA(Self) OR-05-004-011-005/7364 OTHER JUGADIHA B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021986 Credited 13/08/2021   3 SUNITI BEHERA(Wife) OR-05-004-011-005/60983 OTHER JUGADIHA B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL021986 Credited 13/08/2021   4 BATAKRUSHNA PARIDA(Self) OR-05-004-011-005/99013 OTHER JUGADIHA B P P P P P P A P P P P P P 12 215 2580 0 0 2580 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL021986 Credited 14/08/2021   Daily Attendence 0 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 2580

Total man days : 48