Muster Roll No. : 10766	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 1978    Sanction Date : 24/08/2020
Work Code : 2416002/IF/10580935	Work Name : FARM POND OF DURYADANA BEHERA (2416002/IF/10580935)

Measurement Book Detail

MB NO.  37        Page NO.  28

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 Lalita Behera OR-16-002-005-002/10383 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012163 Credited 02/12/2020   2 Ghana Banara OR-16-002-005-002/10384 ST Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL012163 Credited 02/12/2020   3 Probhada Kumar Sahu OR-16-002-005-002/10392 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012163 Credited 02/12/2020   4 Tikaswar Pradhan OR-16-002-005-002/10419 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL012163 Credited 02/12/2020   5 Kusadhogao Doota OR-16-002-005-002/10437 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL012163 Credited 02/12/2020   6 Premananda Behera OR-16-002-005-002/27270 ST Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL012163 Credited 02/12/2020   7 Gunjar Behera OR-16-002-005-002/27508 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA CBI KANDHAL 2902 2416002WL012163 Credited 02/12/2020   8 Ajay Patnaik OR-16-002-005-002/27507 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 2416002WL012163 Credited 02/12/2020   9 Santosh Majhi OR-16-002-005-002/29937 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA CBI KANDHAL 2902 2416002WL012163 Credited 02/12/2020   10 Sumitra Jena OR-16-002-005-002/38030 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012163 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 8694

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

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

Total man days : 60