Muster Roll No. : 13134	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10595136	Work Name : FARM POND OF KRUSHNA CHANDRA DHAL

Measurement Book Detail

MB NO.  52        Page NO.  40

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 Basanta Kumar Majhi(Self) OR-16-002-016-004/38685 ST JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014993 Credited 12/03/2021   2 Kedara Dhal OR-16-002-016-002/29499 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014993 Credited 12/03/2021   3 Jogeswar Behera OR-16-002-016-002/38601 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014993 Credited 12/03/2021   4 Tulu Behera OR-16-002-016-002/38602 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014993 Credited 12/03/2021   5 Surubali Kisan OR-16-002-016-004/29479 ST JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014993 Credited 12/03/2021   6 Jyoti Kisan(Wife) OR-16-002-016-004/38907 ST JARICHAKANDAPAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014993 Credited 12/03/2021   7 Jambeswar dhal(Son) OR-16-002-016-002/4684 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014993 Credited 12/03/2021   8 Santosh Kumar sahu(Self) OR-16-002-016-006/38973 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014993 Credited 12/03/2021   9 Daitari Kisan OR-16-002-016-004/29479 ST JARICHAKANDAPAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014993   10 Sarata Dhal OR-16-002-016-002/29499 OTHER DHARAMPUR A A A A A A A 0 0 0 0 0 0 BHATSINGH BRANCH POST OFFICE 768001 BHATASINGH 2416002WL014993   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48