Muster Roll No. : 3452	Date From : 01/07/2021    Date To : 14/07/2021	Sanction No. : 10600468    Sanction Date : 29/12/2020
Work Code : 2405002/IF/10600468	Work Name : FARM POND OF PURNA CHANDRA MOHANTY AT PALASIA (2405002/IF/10600468)

Measurement Book Detail

MB NO.  1242        Page NO.  103

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 8 9 10 11 12 13 14 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 ARUN KUMAR MOHANTY(Self) OR-05-002-023-006/3430169975 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL020258 Credited 14/08/2021   2 DAMAYANTY DAS(Self) OR-05-002-023-006/343016669 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL020258 Credited 13/08/2021   3 BASANTA BEHERA(Self) OR-05-002-023-006/3430169944 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL020258 Credited 14/08/2021   4 RABINDRA MAJHI(Self) OR-05-002-023-006/343016792 SC PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL020258 Credited 28/07/2021   5 Start kumar Behera(Self) OR-05-002-023-006/343016930 SC PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL020258 Credited 28/07/2021   6 MAMATA BEHERA(Wife) OR-05-002-023-006/343016930 SC PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL020258 Credited 28/07/2021   7 ANJANA BEHERA(Wife) OR-05-002-023-006/3430169930 ST PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL020258 Credited 26/07/2021   8 DAMODAR BEHERA(Self) OR-05-002-023-006/3430169930 ST PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL020258 Credited 26/07/2021   9 BIDESHI BEHERA(Self) OR-05-002-023-006/3430169970 SC PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL020258 Credited 28/07/2021   10 YASHODA MODI(Mother) OR-05-002-023-006/3430169976 OTHER PALASIA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL020258 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 5160 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120