Muster Roll No. : 2218	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 10458631    Sanction Date : 29/12/2020
Work Code : 2405007/WC/10458631	Work Name : FARM POND OF JAGABANDHU BEHERA AT- SHIBAPURA (20X20X3)

Measurement Book Detail

MB NO.  1142        Page NO.  43

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 LAMBODHAR OR-05-007-004-003/27444 SC THALASADA A A A A A A A 0 0 0 0 0 0       2405007WL008414   2 SANJULATA OR-05-007-004-003/637 OTHER THALASADA A A A A A A A 0 0 0 0 0 0       2405007WL008414   3 BUDHIRAM BEHERA OR-05-007-004-003/29955 OTHER THALASADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008414 Credited 05/06/2021   4 BHASKAR BEHERA OR-05-007-004-003/580 OTHER THALASADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL008414 Credited 05/06/2021   5 DIBAKAR BEHERA OR-05-007-004-003/526 OTHER THALASADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008414 Credited 05/06/2021   6 LAMBODHAR BEHERA OR-05-007-004-003/29967 OTHER THALASADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008414 Credited 05/06/2021   7 PRABHAKARA BEHERA(Self) OR-05-007-004-003/33283 SC THALASADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008414 Credited 20/05/2021   8 GURUPRASAD BEHERA OR-05-007-004-003/29923 OTHER THALASADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL008414 Credited 05/06/2021   9 LAXMIDHAR DAS(Self) OR-05-007-004-003/637 OTHER THALASADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405007WL008414 Credited 05/06/2021   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 1003.3333

Total man days : 42