Muster Roll No. : 14506	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2727    Sanction Date : 27/10/2020
Work Code : 2422/IF/10584966	Work Name : Farm Pond of Tikili Behera (2422/IF/10584966)

Measurement Book Detail

MB NO.  217        Page NO.  19

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 DHANESWARA GURU OR-22-014-008-003/17953 OTHER KENDUDHIPI P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL040529 Credited 15/03/2021   2 RAMACHANDRA BEHERA(Self) OR-22-014-008-003/33933 OTHER KENDUDHIPI P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL040529 Credited 15/03/2021   3 RUNU DAKUA(Wife) OR-22-014-008-003/17910 OTHER KENDUDHIPI P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL040529 Credited 12/03/2021   4 MALATI SAHOO OR-22-014-008-003/17922 OTHER KENDUDHIPI P P P P A P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL040529 Credited 15/03/2021   5 RAJA KISHORE BEHERA OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P A P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL040529 Credited 15/03/2021   6 BHIKARI PRADHAN OR-22-014-008-003/17870 OTHER KENDUDHIPI P P P P A P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL040529 Credited 15/03/2021   7 TAPOEI PRADHAN OR-22-014-008-003/17904 OTHER KENDUDHIPI P P P P A P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL040529 Credited 15/03/2021   8 HADUBANDHU DAKUA OR-22-014-008-003/17910 OTHER KENDUDHIPI P P P P A P P 6 207 1242 0 0 1242 CANARA BANK NAYAGARH CNRB0003368 2422014WL040529 Credited 12/03/2021   9 BASANTI BEHERA(Wife) OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014WL040529 Credited 12/03/2021   10 SANTOSH KUMAR SETHI(Self) OR-22-014-008-003/34001 SC KENDUDHIPI P P P P A P P 6 207 1242 0 0 1242 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL040529 Credited 12/03/2021   Daily Attendence 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 10764

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58