Muster Roll No. : 6795	Date From : 16/05/2021    Date To : 20/05/2021	Sanction No. : 3758-406    Sanction Date : 12/11/2020
Work Code : 2407015/IF/10613763	Work Name : Const. of Farm Pond of Paramananda Bhanja (2407015/IF/10613763)

Measurement Book Detail

MB NO.  830        Page NO.  93

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 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 Kumudini Behera(Wife) OR-07-015-025-004/38708 OTHER Kantapal P P P P P 5 215 1075 0 0 1075 CANARA BANK HINDOL CNRB0000340 2407015WL014368 Credited 15/06/2021   2 Suresh Behera(Self) OR-07-015-025-004/38789 OTHER Kantapal P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL014368 Credited 15/06/2021   3 Jayanti Biswal(Wife) OR-07-015-025-003/7048 OTHER Kantakula P P P P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL014368 Credited 15/06/2021   4 Sarati Sahu OR-07-015-025-004/7119 OTHER Kantapal P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL014368 Credited 14/06/2021   5 Lalit Mohan Biswal(Self) OR-07-015-025-003/7048 OTHER Kantakula P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL014368 Credited 14/06/2021   6 Sudhanshu Biswal(Son) OR-07-015-025-003/7038 OTHER Kantakula P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL014368 Credited 14/06/2021   7 Bhanumati Sahu(Wife) OR-07-015-025-004/38783 OTHER Kantapal P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL014368 Credited 14/06/2021   8 GatikrushanaBehera OR-07-015-025-004/7126 OTHER Kantapal P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL014368 Credited 14/06/2021   9 Binati Behera(Wife) OR-07-015-025-004/38789 OTHER Kantapal P P P P P 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL014368 Credited 14/06/2021   10 Rebati Sahu(Wife) OR-07-015-025-004/7113 OTHER Kantapal A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL014368   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 967.5

Total man days : 45