Muster Roll No. : 8337	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2406039/2021-2022/122151/AS    Sanction Date : 12/06/2021
Work Code : 2406039026/IF/10656208	Work Name : FARM POND OF RAJKISHORE BARHIA (2406039026/IF/10656208)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Anant Aruk(Self) OR-06-039-026-006/21273 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0       2406039026WL013729   2 Manas Behera(Grandson) OR-06-039-026-006/21284 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL013729   3 MARKANDA BEHERA(Son) OR-06-039-026-006/21285 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL013729 Credited 13/08/2021   4 Lakhaman Panigrahi OR-06-039-026-006/21272 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL013729 Credited 13/08/2021   5 Narasingha Aruk(Son) OR-06-039-026-006/21277 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039026WL013729 Credited 13/08/2021   6 Nayana Aruk OR-06-039-026-006/21277 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039026WL013729 Credited 13/08/2021   7 Pratap Guru(Son) OR-06-039-026-006/21293 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039026WL013729 Credited 13/08/2021   8 Dilip Behera(Grandson) OR-06-039-026-006/21284 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL013729 Credited 13/08/2021   9 Padmacharan Khatua OR-06-039-026-006/21290 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK KOKALOBA ALLA0211677 2406039026WL013729 Credited 13/08/2021   10 Chaura Khatua OR-06-039-026-006/21290 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL013729 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48