Muster Roll No. : 11092	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10579579	Work Name : FARM POND RAJANIKANT SAMAL

Measurement Book Detail

MB NO.  40        Page NO.  68

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 Tulasi Behera OR-16-002-016-006/5313 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012640 Credited 08/12/2020   2 Dali Gadnayak(Wife) OR-16-002-016-007/38933 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012640 Credited 08/12/2020   3 Bani Patra OR-16-002-016-006/5257 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012640 Credited 08/12/2020   4 Sanjukta Kisan OR-16-002-016-007/5463 ST MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012640 Credited 08/12/2020   5 Upendra Gadnayak(Self) OR-16-002-016-007/38934 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012640 Credited 08/12/2020   6 Bharati Gadnayak(Wife) OR-16-002-016-007/38934 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL012640 Credited 08/12/2020   7 Milu Patra OR-16-002-016-006/5257 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012640 Credited 08/12/2020   8 Prafulla Gadnayak(Self) OR-16-002-016-007/38933 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012640 Credited 08/12/2020   9 Avimanyu Kisan OR-16-002-016-007/5463 ST MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL012640 Credited 08/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54