Muster Roll No. : 25021	Date From : 01/01/2022    Date To : 14/01/2022	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10636537	Work Name : farm pond of bhabani behera

Measurement Book Detail

MB NO.  81        Page NO.  115

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 BENUPANI MEHER OR-14-011-012-005/818 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0060451 Credited 25/02/2022   2 CHANDRABATI BARIHA(Self) OR-14-011-012-005/824 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0060451 Credited 25/02/2022   3 GAHALA BAGARTI OR-14-011-012-005/809 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414011WL0060451 Credited 25/02/2022   4 DILESWARI BAGARTI(Daughter-in-Law) OR-14-011-012-005/793 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0060451 Credited 25/02/2022   5 TARACHAND MEHER OR-14-011-012-005/817 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0060451 Credited 25/02/2022   6 DUKALU GURU(Son) OR-14-011-012-005/819 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0060451 Credited 25/02/2022   7 PREMARAJ BHUE(Self) OR-14-011-012-005/821 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0060451 Credited 25/02/2022   8 MAHENDRA BARIHA(Self) OR-14-011-012-005/820 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0060451 Credited 25/02/2022   9 SHOBHADRA MEHER OR-14-011-012-005/817 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0060451 Credited 25/02/2022   10 JAGADISH BAGARTI(Son) OR-14-011-012-005/809 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0060451 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120