Muster Roll No. : 1410	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 1328    Sanction Date : 11/06/2020
Work Code : 2416002/IF/10669093	Work Name : FARM POND OF KARUNA KISAN (2416002/IF/10669093)

Measurement Book Detail

MB NO.  61        Page NO.  65

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 Soma Hemrom OR-16-002-005-002/10329 ST Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL002136 Credited 17/06/2021   2 Budhu Majhi OR-16-002-005-002/10330 SC Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL002136 Credited 17/06/2021   3 Dhiran Jena OR-16-002-005-002/10370 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL002136 Credited 17/06/2021   4 Sila Haiburu OR-16-002-005-002/10372 ST Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL002136 Credited 17/06/2021   5 Gogan Samal OR-16-002-005-002/10376 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL002136 Credited 17/06/2021   6 Ghana Banara OR-16-002-005-002/10384 ST Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL002136 Credited 17/06/2021   7 Belo Banara OR-16-002-005-002/10384 ST Bijayanagar A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002136   8 Sukrumuni Haiburu OR-16-002-005-002/10372 ST Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002136 Credited 17/06/2021   9 Hemalata jena(Wife) OR-16-002-005-002/10370 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002136 Credited 17/06/2021   10 Basantiu Samal OR-16-002-005-002/10376 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002136 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54