Muster Roll No. : 4630	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 2417005/2020-2021/368468/AS    Sanction Date : 27/11/2020
Work Code : 2417005013/IF/10579552	Work Name : COW SHED HARIHAR BEHERA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KRUSHNA BEHERA OR-17-005-013-004/19099 OTHER BATOLA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL009732 Credited 14/06/2021   2 HARIHAR BEHERA OR-17-005-013-004/19195 OTHER BATOLA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL009732 Credited 14/06/2021   3 PRASANTA BEHERA(Self) OR-17-005-013-004/19126 SC BATOLA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI 2417005WL009732 Credited 28/05/2021   4 MINATI BEHERA OR-17-005-013-004/19126 SC BATOLA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL009732 Credited 28/05/2021   5 MADHUMITA MAHAKUD OR-17-005-013-004/53371 OTHER BATOLA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL009732 Credited 14/06/2021   6 BISWAMBAR BEHERA(Self) OR-17-005-013-004/53371 OTHER BATOLA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL009732 Credited 14/06/2021   7 PADMABATI BEHERA(Wife) OR-17-005-013-004/19195 OTHER BATOLA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL009732 Credited 14/06/2021   8 TULASHI BEHERA(Wife) OR-17-005-013-004/19050 SC BATOLA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL009732 Credited 28/05/2021   9 RAJKISHORE BEHERA OR-17-005-013-004/19050 SC BATOLA B P P P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL009732 Credited 28/05/2021   10 RADHAMANI OR-17-005-013-004/19099 OTHER BATOLA B P P P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL009732 Credited 14/06/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

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

Total man days : 60