Muster Roll No. : 2720	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 10602518    Sanction Date : 29/12/2020
Work Code : 2405007/IF/10602518	Work Name : FARM POND OF ARUN KUMAR BEHERA AT- KARANJABINDHA (15X15X3)

Measurement Book Detail

MB NO.  1425        Page NO.  56

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 ARUN KUMAR BEHERA(Self) OR-05-007-011-008/34362 OTHER KARANJABINDHA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL010159 Credited 30/08/2023   2 SEBATI BEHERA(Self) OR-05-007-011-008/34150 OTHER KARANJABINDHA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL010159 Credited 30/08/2023   3 BASANTI BEHERA(Wife) OR-05-007-011-008/34362 OTHER KARANJABINDHA P P P P P P A 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL010159 Credited 30/08/2023   4 MANORAMA BEHERA(Self) OR-05-007-011-008/34081 OTHER KARANJABINDHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010159 Credited 30/08/2023   5 SARAT BARIK(Self) OR-05-007-011-002/34584 OTHER MAHARUDRAPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL010159 Credited 30/08/2023   6 NIRANJAN BEHERA OR-05-007-011-008/29342 OTHER KARANJABINDHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010159 Credited 30/08/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36