Muster Roll No. : 1412	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 1328    Sanction Date : 11/06/2020
Work Code : 2416002/IF/10669093	Work Name : FARM POND OF KARUNA KISAN (2416002/IF/10669093)

Measurement Book Detail

MB NO.  61        Page NO.  65

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 Rajesh Ku Jena(Self) OR-16-002-005-002/38608 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290       2416002WL002136 Credited 18/06/2021   2 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 2416002WL002136 Credited 17/06/2021   3 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 2416002WL002136 Credited 17/06/2021   4 Rasmita Datta(Wife) OR-16-002-005-002/38555 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 2416002WL002136 Credited 17/06/2021   5 Routa Dangil(Self) OR-16-002-005-002/38628 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002136 Credited 17/06/2021   6 Kuni Dangil(Wife) OR-16-002-005-002/38628 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002136 Credited 17/06/2021   7 saroj Behera(Self) OR-16-002-005-002/38612 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002136 Credited 17/06/2021   8 Jayanti Behera(Wife) OR-16-002-005-002/38612 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE 2416002WL002136 Credited 18/06/2021   9 Gagan Behera(Self) OR-16-002-005-002/38634 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002136 Credited 17/06/2021   10 Sumi Behera(Wife) OR-16-002-005-002/38634 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002136 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60