Muster Roll No. : 1361	Date From : 25/05/2021    Date To : 31/05/2021	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.  10

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 Karlush munda(Self) OR-16-002-011-006/38932 ST MASINITA A A A A A A A 0 0 0 0 0 0       2416002WL001885   2 Bilasini Munda(Husband) OR-16-002-011-006/38932 ST MASINITA A A A A A A A 0 0 0 0 0 0       2416002WL001885   3 Jayaram Turi OR-16-002-011-006/38631 SC MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Barkote 12082 2416002WL001885 Credited 14/06/2021   4 Ramesh Behera(Self) OR-16-002-011-008/39033 SC SINGURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL001885   5 Soubhagya Behera(Self) OR-16-002-011-008/39027 SC SINGURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL001885   6 Sabhagini Behera(Wife) OR-16-002-011-008/39027 SC SINGURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL001885   7 Gangaram munda(Self) OR-16-002-011-006/38791 ST MASINITA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL001885 Credited 09/06/2021   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 368.5714

Total man days : 12