Muster Roll No. : 11494	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 1978    Sanction Date : 24/08/2020
Work Code : 2416002/IF/10580935	Work Name : FARM POND OF DURYADANA BEHERA (2416002/IF/10580935)

Measurement Book Detail

MB NO.  37        Page NO.  64

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 Mohargi Bagha OR-16-002-005-002/10323 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL013096 Credited 17/12/2020   2 Soma Hemrom OR-16-002-005-002/10329 ST Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL013096 Credited 17/12/2020   3 Budhu Majhi OR-16-002-005-002/10330 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL013096 Credited 17/12/2020   4 Sila Haiburu OR-16-002-005-002/10372 ST Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL013096 Credited 17/12/2020   5 Gogan Samal OR-16-002-005-002/10376 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL013096 Credited 17/12/2020   6 Judhistir Pal(Self) OR-16-002-005-002/10382 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL013096 Credited 17/12/2020   7 Lalita Behera OR-16-002-005-002/10383 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013096 Credited 17/12/2020   8 Probhada Kumar Sahu OR-16-002-005-002/10392 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013096 Credited 17/12/2020   9 Tikaswar Pradhan OR-16-002-005-002/10419 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL013096 Credited 17/12/2020   10 Chittaranjan Behera OR-16-002-005-002/10383 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL013096 Credited 17/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60