Muster Roll No. : 22638	Date From : 02/12/2021    Date To : 15/12/2021	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10636537	Work Name : farm pond of bhabani behera

Measurement Book Detail

MB NO.  81        Page NO.  87

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 8 9 10 11 12 13 14 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 PREMANAND BEHERA OR-14-011-012-005/783 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0054959   2 SABITRI BEHERA OR-14-011-012-005/761 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0054959   3 SULOCHANA BARIHA OR-14-011-012-005/769 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0054959   4 SUBODH BEHERA OR-14-011-012-005/787 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0054959   5 PANCHAMI BEHERA OR-14-011-012-005/783 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0054959   6 BHABANI BEHERA OR-14-011-012-005/787 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0054959   7 RAJKUMARI BARIHA OR-14-011-012-005/769 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0054959   8 SHATRUGHNA BARIHA OR-14-011-012-005/769 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0054959   9 BAHGABANA BEHERA OR-14-011-012-005/761 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA SOHELA BKID0005517 2414011WL0054959 Credited 23/02/2022   10 KSHAMANIDHI BEHERA OR-14-011-012-005/759 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011WL0054959 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120