Muster Roll No. : 25161	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 2307    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10615607	Work Name : FARM POND OF JITENDRIYA SAHU (2416003/IF/10615607)

Measurement Book Detail

MB NO.  49        Page NO.  121

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 Basanti Badi OR-16-003-020-013/223463 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL018226 Credited 29/04/2021   2 Bhimsen Behera OR-16-003-020-013/21433 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL018226 Credited 29/04/2021   3 Ajit Kumar Behera(Self) OR-16-003-020-013/223256 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL018226 Credited 29/04/2021   4 Sujata Behera(Self) OR-16-003-020-013/223142 SC TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL018226   5 Jayanti Sahu(Wife) OR-16-003-020-013/223437 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL018226 Credited 29/04/2021   6 Susama Behera(Wife) OR-16-003-020-013/223256 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL018226 Credited 29/04/2021   7 Basant Sahu(Self) OR-16-003-020-013/223437 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL018226 Credited 29/04/2021   8 Bharati Sahu OR-16-003-020-013/223207 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL018226 Credited 29/04/2021   9 Sairendri Behera OR-16-003-020-013/21432 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL018226 Credited 29/04/2021   10 Basanti Basantara OR-16-003-020-013/21439 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL018226 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54