Muster Roll No. : 12804	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10595159	Work Name : FARM POND OF PANKAJ KUMAR SAMAL

Measurement Book Detail

MB NO.  52        Page NO.  16

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 Sumitra Dehuri OR-16-002-016-007/5478 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BAMPARADA CBIN0282977 2416002WL014855 Credited 15/03/2021   2 Padma Gadnayak(Wife) OR-16-002-016-007/5475 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855 Credited 15/03/2021   3 Laxmi Gadnayak OR-16-002-016-007/5419 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855 Credited 15/03/2021   4 Pata Sahu OR-16-002-016-007/5472 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855 Credited 15/03/2021   5 Nara Dehuri OR-16-002-016-007/5478 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855 Credited 15/03/2021   6 Suresh Kumar Garnayak(Son) OR-16-002-016-007/5475 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855 Credited 15/03/2021   7 Siba Gadnayak OR-16-002-016-007/5419 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014855 Credited 15/03/2021   8 Bhabarani Pradhan(Daughter-in-Law) OR-16-002-016-007/5447 OTHER MAJHICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DEOGARH UBIN0570672 2416002WL014855 Credited 16/03/2021   9 Bipin Sahu OR-16-002-016-007/5472 OTHER MAJHICHAKANDAPAL A A A A A A A 0 0 0 0 0 0 DEOGARH MDG 768108 BHATSINGH 2416002WL014855   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48