Muster Roll No. : 2491	Date From : 12/05/2022    Date To : 25/05/2022	Sanction No. : 10602518    Sanction Date : 29/12/2020
Work Code : 2405007/IF/10602518	Work Name : FARM POND OF ARUN KUMAR BEHERA AT- KARANJABINDHA (15X15X3)

Measurement Book Detail

MB NO.  1423        Page NO.  144

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 8 9 10 11 12 13 14 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 KESHAB OR-05-007-011-008/22915 OTHER KARANJABINDHA A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK GOPALPUR UCBA0001162 2405007WL0006068   2 SEBATI BEHERA(Self) OR-05-007-011-008/34150 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK GOPALPUR UCBA0001162 2405007WL0006068 Credited 02/06/2022   3 JADU OR-05-007-011-008/22934 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0006068 Credited 02/06/2022   4 MANORAMA BEHERA(Self) OR-05-007-011-008/34081 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0006068 Credited 02/06/2022   5 RAMACHANDRA MALLIK OR-05-007-011-008/32900 SC KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006068 Credited 02/06/2022   6 CHHABIRANI BEHERA(Self) OR-05-007-011-008/34034 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0006068 Credited 02/06/2022   7 NIRANJAN BEHERA OR-05-007-011-008/29342 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0006068 Credited 02/06/2022   8 URMILA OR-05-007-011-008/22817 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006068 Credited 02/06/2022   9 NILAKANTHA OR-05-007-011-008/22891 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0006068 Credited 02/06/2022   10 SULOCHANA OR-05-007-011-008/22806 OTHER KARANJABINDHA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0006068 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 21312

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108