Muster Roll No. : 460	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : PDW 09/2020-21    Sanction Date : 20/12/2020
Work Code : 2423004/IF/10582048	Work Name : individual farm pond of Swetabahan Behera

Measurement Book Detail

MB NO.  928        Page NO.  20

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 Mushi Nayak OR-23-004-006-004/8579 OTHER Budhangara A A A A A A A 0 0 0 0 0 0       2423004WL003541   2 Sundari Behera(Wife) OR-23-004-006-004/8688 SC Budhangara A A A A A A A 0 0 0 0 0 0       2423004WL003541   3 Amodini Behera(Daughter-in-Law) OR-23-004-006-004/8688 SC Budhangara P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL003541 Credited 07/06/2021   4 Santan Nayak OR-23-004-006-004/8693 OTHER Budhangara P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL003541 Credited 14/06/2021   5 RASHMITA NAYAK(Wife) OR-23-004-006-004/8579 OTHER Budhangara P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL003541 Credited 14/06/2021   6 Jogendra Sena(Self) OR-23-004-006-004/21852 OTHER Budhangara P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL003541 Credited 14/06/2021   7 Suryakanti Sena(Wife) OR-23-004-006-004/21852 OTHER Budhangara P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL003541 Credited 14/06/2021   8 Shibaram Behera OR-23-004-006-004/8526 SC Budhangara P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL003541 Credited 05/06/2021   9 Mangu Nayak OR-23-004-006-004/8579 OTHER Budhangara P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL003541 Credited 14/06/2021   10 Jharana Behera(Daughter-in-Law) OR-23-004-006-004/8526 SC Budhangara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK TARABOI PUNB0741600 2423004WL003541 Credited 05/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48