Muster Roll No. : 548	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10603524	Work Name : FARM POND OF SUSHANTA KUMAR SAMAL (2416002/IF/10603524)

Measurement Book Detail

MB NO.  62        Page NO.  19

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 Jhasaketan Behera(Self) OR-16-002-019-013/311661 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000772 Credited 11/05/2021   2 Sarita Samal(Wife) OR-16-002-019-013/31077 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000772 Credited 11/05/2021   3 Sushanta Samal(Self) OR-16-002-019-013/31077 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000772 Credited 11/05/2021   4 Prasanna Dwibedy(Wife) OR-16-002-019-013/311521 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000772 Credited 11/05/2021   5 Sunil Kumar Dwibedy(Self) OR-16-002-019-013/311521 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000772 Credited 11/05/2021   6 Aswini Kumar Pradhan(Self) OR-16-002-019-013/311449 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000772 Credited 11/05/2021   7 Pradyumna Samal OR-16-002-019-013/30016 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000772 Credited 11/05/2021   8 Mitrabhanu Samal OR-16-002-019-013/30017 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL000772 Credited 11/05/2021   9 Banita Samal(Self) OR-16-002-019-013/31081 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000772 Credited 11/05/2021   10 Sunati Behera(Wife) OR-16-002-019-013/311661 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000772 Credited 11/05/2021   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