Muster Roll No. : 6407	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 1048/22/5/2021    Sanction Date : 22/05/2021
Work Code : 2416003/IF/10681040	Work Name : FARM POND OF PRASADI SAHU (2416003/IF/10681040)

Measurement Book Detail

MB NO.  85        Page NO.  89

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 Amulya Sahu OR-16-003-020-005/17043 OTHER CHAURIADHHIPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003335 Credited 13/08/2021   2 KISHORA CHANDRA BEHERA(Self) OR-16-003-020-013/22354528 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003335 Credited 14/08/2021   3 Bhabani Sahu(Wife) OR-16-003-020-013/223159 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003335   4 manuhar Hasapurti(Self) OR-16-003-020-004/223545702 OTHER CHANDAPASI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003335   5 Sushama Behera(Wife) OR-16-003-020-013/223165 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003335 Credited 13/08/2021   6 SOUMYA RANJAN PRADHAN(Self) OR-16-003-020-004/22354582 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003335 Credited 14/08/2021   7 Beena Sahu OR-16-003-020-013/16619 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003335 Credited 14/08/2021   8 Ydhistira Behera OR-16-003-020-013/16951 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003335 Credited 09/07/2021   9 Kanchan Nayak OR-16-003-020-013/17006 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003335 Credited 13/08/2021   10 Dushmant Kumar Behera(Self) OR-16-003-020-013/223165 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003335   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42