Muster Roll No. : 20677	Date From : 17/01/2021    Date To : 23/01/2021	Sanction No. : 1328/15/12/2020    Sanction Date : 15/12/2020
Work Code : 2416003/IF/10597842	Work Name : FARM POND OF RAGHUATH BISWAL (2416003/IF/10597842)

Measurement Book Detail

MB NO.  32        Page NO.  107

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 Tapaswani Basantara OR-16-003-020-013/17123 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0       2416003WL015431   2 Sunafula Badi(Wife) OR-16-003-020-013/17069 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015431   3 Debashis Biswal(Son) OR-16-003-020-013/17101 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL015431 Credited 15/03/2021   4 Suresh Behera OR-16-003-020-013/21432 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL015431   5 Sujata Behera(Self) OR-16-003-020-013/223142 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015431 Credited 15/03/2021   6 Sairendri Behera OR-16-003-020-013/21432 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015431   7 Ghanashyam Basantara OR-16-003-020-013/17123 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015431 Credited 15/03/2021   8 Lachhaama Basantara OR-16-003-020-013/17123 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015431 Credited 15/03/2021   9 Raghunatha Bishwal OR-16-003-020-013/17101 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015431 Credited 15/03/2021   10 Jyoshnamayai OR-16-003-020-013/17101 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015431 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 6210

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

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

Total man days : 36