Muster Roll No. : 348	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 2416003/2020-2021/4703/AS    Sanction Date : 03/02/2021
Work Code : 2416003020/IF/10564469	Work Name : Farm pond of Salan Hasapurti s/o manhar

Measurement Book Detail

MB NO.  7        Page NO.  76

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 Debarcahan Behera OR-16-003-020-004/16484 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000328 Credited 30/04/2021   2 Gayana Behera OR-16-003-020-004/16491 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000328 Credited 30/04/2021   3 Pabitra Behera OR-16-003-020-004/16499 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL000328 Credited 30/04/2021   4 Prasadi Sahu OR-16-003-020-004/16515 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL000328 Credited 30/04/2021   5 Labanya Sahu OR-16-003-020-004/16515 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000328 Credited 30/04/2021   6 Pahanti Behera OR-16-003-020-004/16491 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000328 Credited 30/04/2021   7 Bishnupriya Behera OR-16-003-020-004/16477 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000328 Credited 30/04/2021   8 Gurubari OR-16-003-020-004/16484 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL000328 Credited 30/04/2021   9 Pratima Behera(Wife) OR-16-003-020-004/16499 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL000328 Credited 30/04/2021   10 Yakub Odeya OR-16-003-020-004/16505 ST CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000328 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60