Muster Roll No. : 8161	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 1165/2020-21    Sanction Date : 27/01/2021
Work Code : 2406/IF/10614096	Work Name : Farm Pond of Satrughan Parida

Measurement Book Detail

MB NO.  159        Page NO.  26

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 SUJIT KUMAR BEHERA(Son) OR-06-038-024-001/14273 SC Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL015661 Credited 14/08/2021   2 Sunita jena OR-06-038-024-001/14186 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL015661 Credited 14/08/2021   3 Sujata Jena OR-06-038-024-001/14158 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038WL015661 Credited 14/08/2021   4 BHKATA CHARAN BEHERA(Son) OR-06-038-024-001/14273 SC Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL015661 Credited 14/08/2021   5 Prakas Jena OR-06-038-024-001/14186 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL015661 Credited 14/08/2021   6 Rasabati Parida OR-06-038-024-001/14251 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL015661 Credited 14/08/2021   7 Manini Jena OR-06-038-024-001/14103 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL015661 Credited 13/08/2021   8 Sunita jena OR-06-038-024-001/14103 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL015661 Credited 13/08/2021   9 Satrughana Parida OR-06-038-024-001/14251 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BADAMBA CNRB0005238 2406038WL015661 Credited 13/08/2021   10 Nityanda Jena OR-06-038-024-001/14158 OTHER Khairapanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BADAMBA CNRB0005238 2406038WL015661 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 60