Muster Roll No. : 9960	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 1328    Sanction Date : 11/06/2020
Work Code : 2416002/IF/10669093	Work Name : FARM POND OF KARUNA KISAN (2416002/IF/10669093)

Measurement Book Detail

MB NO.  61        Page NO.  128

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 Purna Ch Swain(Self) OR-16-002-005-002/38636 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL0010484 Credited 25/02/2022   2 Saraj Kumar Sahu(Self) OR-16-002-005-002/38768 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL0010484 Credited 25/02/2022   3 Bijay ku Sahu(Self) OR-16-002-005-002/38677 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010484 Credited 25/02/2022   4 Sukanta Bagh(Self) OR-16-002-005-002/38614 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010484 Credited 25/02/2022   5 Rasmita Bagh(Wife) OR-16-002-005-002/38614 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL0010484 Credited 25/02/2022   6 Sanjit Kumar Jena(Self) OR-16-002-005-002/38939 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010484 Credited 25/02/2022   7 Chandramani Nayak(Son) OR-16-002-005-002/38752 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0010484 Credited 25/02/2022   8 Ila Swain(Wife) OR-16-002-005-002/38636 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL0010484 Credited 25/02/2022   9 Balabhadra Naik(Self) OR-16-002-005-002/38637 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0010484 Credited 25/02/2022   10 Binodini Naik(Wife) OR-16-002-005-002/38637 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0010484 Credited 25/02/2022   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60