Muster Roll No. : 7915	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 1978    Sanction Date : 24/08/2020
Work Code : 2416002/IF/10580295	Work Name : FARM POND OF PATRA BIRUA (2416002/IF/10580295)

Measurement Book Detail

MB NO.  61        Page NO.  109

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 Banita behera(Wife) OR-16-002-005-002/27505 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL008849 Credited 30/11/2021   2 Kunja Behera(Son) OR-16-002-005-002/27505 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL008849 Credited 30/11/2021   3 Jasabanti Behera(Wife) OR-16-002-005-002/38615 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008849 Credited 30/11/2021   4 Atulya Behera(Self) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008849 Credited 30/11/2021   5 Mamita Behera(Wife) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008849 Credited 30/11/2021   6 Purusotam Poola(Self) OR-16-002-005-002/10425 OTHER Bijayanagar P P A A A A A 2 215 430 0 0 430 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008849 Credited 30/11/2021   7 Kuni Poola(Wife) OR-16-002-005-002/10425 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008849 Credited 30/11/2021   8 Promod Sahu OR-16-002-005-002/10468 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008849 Credited 30/11/2021   9 Kalicharan Behera(Self) OR-16-002-005-002/38615 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008849 Credited 30/11/2021   10 Ranjan Garia(Son) OR-16-002-005-002/10450 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008849 Credited 30/11/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56