Muster Roll No. : 2003	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : FS-15/2020-21-w    Sanction Date : 11/06/2020
Work Code : 2408025/IF/10528063	Work Name : FARM POND OF BASYANANDA KANHAR AT-KURUPAI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JAYADEBA BEHERA(Self) OR-08-025-004-011/2706-A SC GHODA PATHAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007238 Credited 20/05/2021   2 DAYA RANA(Self) OR-08-025-004-011/2744-A OTHER GHODA PATHAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007238 Credited 05/06/2021   3 SATYABAN BEHERA(Self) OR-08-025-004-011/2771-C OTHER GHODA PATHAR P P P P P P P 7 215 1505 0 0 1505 IDBI BANK PHULBANI IBKL0001495 2408025WL007238 Credited 05/06/2021   4 RUNI BEHERA(Wife) OR-08-025-004-011/2771-C OTHER GHODA PATHAR P P P P P P P 7 215 1505 0 0 1505 IDBI BANK PHULBANI IBKL0001495 2408025WL007238 Credited 05/06/2021   5 NAMITA RANA(Wife) OR-08-025-004-011/2744-A OTHER GHODA PATHAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL007238 Credited 05/06/2021   6 GITANJALI BEHERA(Daughter) OR-08-025-004-011/2706-A SC GHODA PATHAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007238 Credited 20/05/2021   7 KAMALA BEHERA(Wife) OR-08-025-004-011/2706-A SC GHODA PATHAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007238 Credited 20/05/2021   8 SUJATA BEHERA(Wife) OR-08-025-004-011/13410 OTHER GHODA PATHAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL007238 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56