Muster Roll No. : 2805	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10659784	Work Name : FARM POND OF AKHILA KUMAR PRUSTY (2416002/IF/10659784)

Measurement Book Detail

MB NO.  96        Page NO.  39

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 Indramani Gadnaik OR-16-002-011-002/2928 OTHER KADAPADA A A A A A A A 0 0 0 0 0 0       2416002WL003693   2 Ratha Behera OR-16-002-011-002/2847 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL003693 Credited 13/08/2021   3 Bikash Kumar Jena(Son) OR-16-002-011-002/2857 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003693 Credited 13/08/2021   4 Fulaban Behera OR-16-002-011-002/2655 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003693 Credited 13/08/2021   5 Santilata Pradhan OR-16-002-011-002/2739 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003693 Credited 13/08/2021   6 Kuli Rout OR-16-002-011-002/2659 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL003693 Credited 13/08/2021   7 Dambarudhar Naik OR-16-002-011-002/2699 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003693 Credited 13/08/2021   8 Akhil kumar Prusty(Son) OR-16-002-011-002/2661 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003693 Credited 13/08/2021   9 Rajib Pradhan(Son) OR-16-002-011-002/2739 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003693 Credited 13/08/2021   10 Dujadana Rout OR-16-002-011-002/2659 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL003693 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54