Muster Roll No. : 24321	Date From : 17/12/2021    Date To : 30/12/2021	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.  103

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 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 2414011WL0057937 Credited 23/02/2022   2 RAJESWARI BARIHA OR-14-011-012-005/764 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK SOHELA UCBA0003242 2414011WL0057937 Credited 23/02/2022   3 HADU MEHER OR-14-011-012-005/773 OTHER 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 2414011WL0057937 Credited 23/02/2022   4 HADU KALET OR-14-011-012-005/752 SC 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 2414011WL0057937 Credited 23/02/2022   5 MOHANA BARIHA OR-14-011-012-005/762 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 2414011WL0057937 Credited 23/02/2022   6 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 2414011WL0057937 Credited 23/02/2022   7 RAJENDRA BARIHA OR-14-011-012-005/764 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 2414011WL0057937 Credited 23/02/2022   8 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 2414011WL0057937 Credited 23/02/2022   9 BASU THAPA OR-14-011-012-005/770 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK SARKANDA,BARGARH SBIN0RRUKGB 2414011WL0057937 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 2414011WL0057937 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 2580 Amount Paid ST 18060 Amount Paid Other 5160

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

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

Total man days : 120