Muster Roll No. : 12390	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 1978    Sanction Date : 24/08/2020
Work Code : 2416002/IF/10580935	Work Name : FARM POND OF DURYADANA BEHERA (2416002/IF/10580935)

Measurement Book Detail

MB NO.  37        Page NO.  98

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 Banita behera(Wife) OR-16-002-005-002/27505 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002WL014219 Credited 15/03/2021   2 Gunjar Behera OR-16-002-005-002/27508 SC Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA CBI KANDHAL 2902 2416002WL014219 Credited 15/03/2021   3 Kusadhogao Doota OR-16-002-005-002/10437 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL014219 Credited 15/03/2021   4 Kunja Behera(Son) OR-16-002-005-002/27505 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL014219 Credited 15/03/2021   5 Atulya Behera(Self) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014219 Credited 15/03/2021   6 Mamita Behera(Wife) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014219 Credited 15/03/2021   7 Rajata Ku. behera(Self) OR-16-002-005-002/38538 OTHER Bijayanagar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL014219   8 Purusotam Poola(Self) OR-16-002-005-002/10425 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014219 Credited 15/03/2021   9 Kuni Poola(Wife) OR-16-002-005-002/10425 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014219 Credited 15/03/2021   10 Routa Dangil(Self) OR-16-002-005-002/38628 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014219 Credited 15/03/2021   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36