Muster Roll No. : 3021	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2266/15/10/2020    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10656384	Work Name : FARM POND OF KUNJABIHARI SAMAL (2416003/IF/10656384)

Measurement Book Detail

MB NO.  71        Page NO.  189

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 DIPAK BEHERA(Self) OR-16-003-020-013/223545603 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002508 Credited 25/06/2021   2 Jadumani Pradhan OR-16-003-020-013/17115 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002508 Credited 28/06/2021   3 LILI MUNDA(Wife) OR-16-003-020-013/223545637 ST TINKBIR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002508   4 KUNI MUNDA(Self) OR-16-003-020-013/223545634 ST TINKBIR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002508   5 KUNI BEHERA(Wife) OR-16-003-020-013/223545603 SC TINKBIR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002508   6 Nina sahu(Wife) OR-16-003-020-013/223383 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002508 Credited 28/06/2021   7 TRILOCHAN BEHERA(Self) OR-16-003-020-013/223545601 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002508 Credited 28/06/2021   8 Nami Munda(Wife) OR-16-003-020-013/22354506 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002508 Credited 28/06/2021   9 Bhrulata Pradhan OR-16-003-020-013/17115 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002508 Credited 28/06/2021   10 Nanu Munda(Self) OR-16-003-020-013/22354506 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002508 Credited 28/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42