Muster Roll No. : 931	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 10456229    Sanction Date : 02/12/2020
Work Code : 2405007/WC/10456229	Work Name : FARM POND OF PARSHURAM ROUL AT- KAMALAPATANASASAN (20x20x3)m

Measurement Book Detail

MB NO.  1141        Page NO.  150

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 GOPINATH BEHERA(Self) OR-05-007-008-001/33503 OTHER PANAPANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL002725   2 SUKANTI BEHERA(Wife) OR-05-007-005-007/33287 OTHER TALA PATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002725 Credited 29/04/2021   3 SEBATI BEHERA(Wife) OR-05-007-005-007/33132 OTHER TALA PATNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002725   4 RAMACHANDRA BEHERA(Self) OR-05-007-005-007/33287 OTHER TALA PATNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002725   5 GAGAN BEHERA(Self) OR-05-007-005-007/33132 OTHER TALA PATNA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL002725   6 MALATI OR-05-007-005-007/14119 OTHER TALA PATNA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK KHANTAPADA 000124 2405007WL002725   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 215

Total man days : 6