Muster Roll No. : 11362	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10575495	Work Name : FARM POND OF BIMAL SAMAL (2416002/IF/10575495)

Measurement Book Detail

MB NO.  38        Page NO.  57

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 Muralidhar Behera OR-16-002-019-013/4367 SC KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013499 Credited 28/12/2020   2 Bimal Samal OR-16-002-019-013/4396 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013499 Credited 28/12/2020   3 Khymanidhi Pradhan OR-16-002-019-013/4400 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013499 Credited 28/12/2020   4 Paluni Behera OR-16-002-019-013/4366 SC KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013499 Credited 28/12/2020   5 Basanti Behera OR-16-002-019-013/4367 SC KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013499 Credited 28/12/2020   6 Dandadhar Samal OR-16-002-019-013/4386 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013499 Credited 28/12/2020   7 Biswanath Samal OR-16-002-019-013/4385 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013499 Credited 28/12/2020   8 Dhiren Samal OR-16-002-019-013/4379 OTHER KHAJURIKHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013499   9 Bharati Samal OR-16-002-019-013/4379 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013499 Credited 28/12/2020   10 Asanti Samal OR-16-002-019-013/4386 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013499 Credited 28/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54