Muster Roll No. : 20270	Date From : 06/03/2021    Date To : 12/03/2021	Sanction No. : 1165/2020-21    Sanction Date : 27/01/2021
Work Code : 2406/IF/10614096	Work Name : Farm Pond of Satrughan Parida

Measurement Book Detail

MB NO.  157        Page NO.  6

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 Pramila Jena OR-06-038-024-001/14080 OTHER Khairapanga A A A A A A A 0 0 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038WL039592   2 Dillip Kumar Swain OR-06-038-024-001/14042 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL039592 Credited 29/04/2021   3 Sakuntala Swain OR-06-038-024-001/14042 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038WL039592 Credited 29/04/2021   4 Brahmananda barad OR-06-038-024-001/13998 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038WL039592 Credited 29/04/2021   5 Deepa Swain OR-06-038-024-001/14042 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL039592 Credited 29/04/2021   6 Sudhir Kumar Behera OR-06-038-024-001/14078 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL039592 Credited 29/04/2021   7 Premalata Swain OR-06-038-024-001/14090 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL039592 Credited 29/04/2021   8 Kalyani Swain OR-06-038-024-001/14042 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL039592 Credited 29/04/2021   9 Chandra prava Barad OR-06-038-024-001/13998 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL039592 Credited 29/04/2021   10 ATAL BIHARI JENA(Son) OR-06-038-024-001/14080 OTHER Khairapanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BADAMBA CNRB0005238 2406038WL039592 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 54