Muster Roll No. : 1788	Date From : 01/06/2021    Date To : 14/06/2021	Sanction No. : 2416002/2020-2021/29329/AS    Sanction Date : 20/03/2021
Work Code : 2416002016/IF/10599857	Work Name : Farm Pond of Kamar Behera of Nuagoudasuguda

Measurement Book Detail

MB NO.  11        Page NO.  55

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 8 9 10 11 12 13 14 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 Tikeswar Sahu OR-16-002-016-006/5401 OTHER KAUNSIBAHAL P P P P P A A A A A A A A A 5 215 1075 0 0 1075       2416002016WL002702 Credited 13/08/2021   2 Prema Panthai OR-16-002-016-006/5394 ST KAUNSIBAHAL P P P P A A A A A A A A A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 25/06/2021   3 Manjubala Pentei OR-16-002-016-006/5398 ST KAUNSIBAHAL P P P P A A A A A A A A A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 25/06/2021   4 Goutam Sahu OR-16-002-016-006/5401 OTHER KAUNSIBAHAL P P P P A A A A A A A A A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 13/08/2021   5 Sukuti Sahu OR-16-002-016-006/5401 OTHER KAUNSIBAHAL P P P P A A A A A A A A A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 13/08/2021   6 Parikshita Penthei(Husband) OR-16-002-016-006/5397-A SC KAUNSIBAHAL P P P P A A A A A A A A A A 4 215 860 0 0 860 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL002702 Credited 25/06/2021   7 Susanta Dhibar(Son) OR-16-002-016-006/5394 ST KAUNSIBAHAL P P P P A A A A A A A A A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 25/06/2021   8 Mami Penthei(Wife) OR-16-002-016-006/5397-A SC KAUNSIBAHAL P P P P A A A A A A A A A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 25/06/2021   9 Sanatan Pentei OR-16-002-016-006/5398 ST KAUNSIBAHAL P P P P A A A A A A A A A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 25/06/2021   Daily Attendence 9 9 9 9 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 3440 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 7955 Average Per labour 883.8889

Total man days : 37