Muster Roll No. : 1363	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10659784	Work Name : FARM POND OF AKHILA KUMAR PRUSTY (2416002/IF/10659784)

Measurement Book Detail

MB NO.  98        Page NO.  15

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 Sasmita Rout(Wife) OR-16-002-011-002/38822 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002164 Credited 18/06/2021   2 Tilotoma Rout OR-16-002-011-002/38616 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002164 Credited 18/06/2021   3 Sukanti Mahakul(Wife) OR-16-002-011-002/38688 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002164 Credited 18/06/2021   4 Lal mohan Rout OR-16-002-011-002/38616 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL002164 Credited 17/06/2021   5 Sulochana Mahakul OR-16-002-011-002/38809 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002164 Credited 18/06/2021   6 Gomati sahu(Self) OR-16-002-011-002/38748 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002164 Credited 18/06/2021   7 Anjita Behera(Wife) OR-16-002-011-002/38832 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002164 Credited 17/06/2021   8 Prakash Mahakul(Self) OR-16-002-011-002/38688 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002164 Credited 18/06/2021   9 Dhiren behera(Self) OR-16-002-011-002/38832 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005071 Credited 25/08/2021   10 Chakradhara Rout(Self) OR-16-002-011-002/38822 OTHER KADAPADA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL002164 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60