Muster Roll No. : 13079	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10574851	Work Name : FARM POND OF SANJAY PENTHEI (2416002/IF/10574851)

Measurement Book Detail

MB NO.  52        Page NO.  31

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 Mamata Sahu(Wife) OR-16-002-016-006/38642 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014992 Credited 12/03/2021   2 Tikeswar Penthei(Self) OR-16-002-016-003/38863 OTHER GOUDSUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2416002WL014992 Credited 12/03/2021   3 Dibakara Sahu(Self) OR-16-002-016-006/38643 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014992 Credited 12/03/2021   4 Dasarathi Mahakul(Self) OR-16-002-016-006/38648-A OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014992 Credited 12/03/2021   5 Bharati Behera OR-16-002-016-006/38591 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014992 Credited 12/03/2021   6 Sabati Mahakul(Wife) OR-16-002-016-006/38648-A OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014992 Credited 12/03/2021   7 Himansu Penthei(Self) OR-16-002-016-006/38708 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL014992 Credited 12/03/2021   8 Gokul Pradhan(Self) OR-16-002-016-006/38642 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014992 Credited 12/03/2021   9 Sabita Penthei(Wife) OR-16-002-016-003/38863 OTHER GOUDSUGUDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014992 Credited 12/03/2021   10 Akhaya Behera OR-16-002-016-006/38591 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014992 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60