Muster Roll No. : 2442	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 10447782    Sanction Date : 23/09/2020
Work Code : 2420005/WC/10447782	Work Name : Farm pond of Niranjana Behura

Measurement Book Detail

MB NO.  257        Page NO.  26

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 Niranjan Behura(Self) OR-20-005-007-006/100240 OTHER Manitiri P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0015184 Credited 12/07/2022   2 Manorama Sahoo(Self) OR-20-005-007-006/100238 OTHER Manitiri P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0015184 Credited 12/07/2022   3 Anita Majhi(Daughter) OR-20-005-007-006/6409 OTHER Manitiri P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL0015184 Credited 12/07/2022   4 Binapani Behura(Wife) OR-20-005-007-006/100240 OTHER Manitiri P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0015184 Credited 12/07/2022   5 Sudhansu sekhar majhi(Son) OR-20-005-007-006/6373 OTHER Manitiri P P P P P P A 6 222 1332 0 0 1332 UCO BANK KIAJHAR UCBA0001667 2420005WL0015184 Credited 12/07/2022   6 Prasanta Sahoo(Husband) OR-20-005-007-006/100238 OTHER Manitiri P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL0015184 Credited 12/07/2022   7 Sudrasana Barik(Self) OR-20-005-007-006/6412 OTHER Manitiri P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL0015184 Credited 13/07/2022   8 Sudrasana Jena OR-20-005-007-006/6354 SC Manitiri P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DUBURI BKID0005114 2420005WL0015184 Credited 12/07/2022   9 Dusasan Jena(Brother) OR-20-005-007-006/6358 SC Manitiri P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA DUBURI BKID0005114 2420005WL0015184 Credited 12/07/2022   10 Laxmidhar Jena OR-20-005-007-006/6389 SC Manitiri P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DUBURI BARB0DUBURI 2420005WL0015184 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60