Muster Roll No. : 20672	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 1328/15/12/2020    Sanction Date : 15/12/2020
Work Code : 2416003/IF/10597842	Work Name : FARM POND OF RAGHUATH BISWAL (2416003/IF/10597842)

Measurement Book Detail

MB NO.  32        Page NO.  96

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 Basanti Badi OR-16-003-020-013/223463 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015078 Credited 15/03/2021   2 Ajit Kumar Behera(Self) OR-16-003-020-013/223256 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL015078 Credited 15/03/2021   3 Bijay Behera(Self) OR-16-003-020-013/223144 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015078 Credited 15/03/2021   4 Kalpana Behera(Wife) OR-16-003-020-013/223144 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015078 Credited 15/03/2021   5 Susama Behera(Wife) OR-16-003-020-013/223256 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015078 Credited 15/03/2021   6 Bharati Sahu OR-16-003-020-013/223207 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015078 Credited 15/03/2021   7 Bhulu Badi(Self) OR-16-003-020-013/223464 SC TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015078   8 Jhili Badi(Wife) OR-16-003-020-013/223464 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015078 Credited 15/03/2021   9 GANESWAR BEHERA(Self) OR-16-003-020-013/223360 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015078 Credited 15/03/2021   10 Niranjan Sahu OR-16-003-020-013/223207 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015078   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48