Muster Roll No. : 22114	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 1328/15/12/2020    Sanction Date : 15/12/2020
Work Code : 2416003/IF/10597842	Work Name : FARM POND OF RAGHUATH BISWAL (2416003/IF/10597842)

Measurement Book Detail

MB NO.  49        Page NO.  6

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 Pandab Behera OR-16-003-020-013/16644 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016311 Credited 12/03/2021   2 Panchei Naik OR-16-003-020-013/16832 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016311 Credited 12/03/2021   3 Sunafula Badi(Wife) OR-16-003-020-013/17069 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016311   4 Parameswar Naik OR-16-003-020-013/16832 SC TINKBIR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL016311   5 Nalini Behera(Daughter-in-Law) OR-16-003-020-013/16826 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016311 Credited 12/03/2021   6 Suresh Dehury OR-16-003-020-013/16799 ST TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016311 Credited 12/03/2021   7 Jamuna Dehury OR-16-003-020-013/16799 ST TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016311 Credited 12/03/2021   8 Raghunatha Bishwal OR-16-003-020-013/17101 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016311 Credited 12/03/2021   9 Sanjukta Behera OR-16-003-020-013/16644 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016311 Credited 12/03/2021   10 Sharat Behera(Son) OR-16-003-020-013/16826 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016311 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48