Muster Roll No. : 19746	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2412018/2020-2021/374062/AS    Sanction Date : 11/12/2020
Work Code : 2412018022/IF/10577372	Work Name : CONST. OF FARM POND OF SANKARANTI SWAIN ,S/O-MULIA (2412018022/IF/10577372)

Measurement Book Detail

MB NO.  07        Page NO.  50

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 BISU(Self) OR-12-018-022-003/4545 OTHER KUSAPATA P P P P P P P 7 80 560 0 0 560 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL286741 Credited 12/03/2021   2 RANGABATI OR-12-018-022-002/4961 SC KHATADI P P P P P P P 7 80 560 0 0 560 ANDHRA BANK SIKULA ANDB0000694 2412018022WL286741 Credited 12/03/2021   3 MAHESWAR(Husband) OR-12-018-022-003/4537 OTHER KUSAPATA P P P P P P P 7 80 560 0 0 560 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL286741 Credited 12/03/2021   4 NUTANA(Wife) OR-12-018-022-002/4927 SC KHATADI P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL286741 Credited 12/03/2021   5 SABITA BEHERA(Wife) OR-12-018-022-003/33108 SC KUSAPATA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL286741 Credited 15/03/2021   6 GANDHIA BEHERA(Self) OR-12-018-022-003/33030 SC KUSAPATA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL286741 Credited 12/03/2021   7 KOKI BEHERA(Wife) OR-12-018-022-003/33116 SC KUSAPATA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL286741 Credited 15/03/2021   8 MANJU OR-12-018-022-003/4558 SC KUSAPATA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL286741 Credited 12/03/2021   9 LAXMI OR-12-018-022-003/4559 SC KUSAPATA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL286741 Credited 15/03/2021   10 SURUKHA OR-12-018-022-003/4550 SC KUSAPATA P P P P P P P 7 80 560 0 0 560 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL286741 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 70