Muster Roll No. : 13340	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 1978    Sanction Date : 24/08/2020
Work Code : 2416002/IF/10580929	Work Name : FARM POND OF MANGULU JENA (2416002/IF/10580929)

Measurement Book Detail

MB NO.  37        Page NO.  122

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 Saraj Kumar Sahu(Self) OR-16-002-005-002/38768 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL015316 Credited 15/03/2021   2 Atulya Behera(Self) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL015316 Credited 15/03/2021   3 Mamita Behera(Wife) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL015316 Credited 15/03/2021   4 Ashok Behera(Self) OR-16-002-005-002/38524 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE 2416002WL015316 Credited 15/03/2021   5 Bijay ku Sahu(Self) OR-16-002-005-002/38677 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL015316 Credited 15/03/2021   6 Dusmanta Jena(Self) OR-16-002-005-002/38611 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL015316 Credited 15/03/2021   7 Routa Dangil(Self) OR-16-002-005-002/38628 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL015316 Credited 15/03/2021   8 Srimati Behera(Self) OR-16-002-005-002/38680 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL015316 Credited 15/03/2021   9 Pradeep Naik(Self) OR-16-002-005-002/38746 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL015316 Credited 16/03/2021   10 Dayasagar Behera(Self) OR-16-002-005-002/38629 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL015316 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60