Muster Roll No. : 14652	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10608343	Work Name : FARM POND OF PAHALI PENTHEI (2416002/IF/10608343)

Measurement Book Detail

MB NO.  52        Page NO.  175

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 Bansidhar Naik OR-16-002-016-006/5376 OTHER KAUNSIBAHAL A A A A A A A 0 0 0 0 0 0 BARKOTE SO 768110 BHATASINGH 2416002WL016823   2 Amulya Behera OR-16-002-016-006/5365 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016823 Credited 31/03/2021   3 Anjali Behera(Daughter-in-Law) OR-16-002-016-006/5365 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016823 Credited 31/03/2021   4 Santilata Naik OR-16-002-016-006/5376 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL016823 Credited 31/03/2021   5 Ramani Behera OR-16-002-016-006/5369 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016823 Credited 31/03/2021   6 Boita Behera OR-16-002-016-006/5370 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016823 Credited 31/03/2021   7 Baidehi Behera OR-16-002-016-006/5368 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016823 Credited 31/03/2021   8 Suna Naik OR-16-002-016-006/5373 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016823 Credited 31/03/2021   9 Basanti Behera OR-16-002-016-006/5370 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016823 Credited 31/03/2021   10 Punia Naik OR-16-002-016-006/5373 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL016823 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 1242

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

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

Total man days : 54