Muster Roll No. : 3969	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 1328/2020    Sanction Date : 11/06/2020
Work Code : 2416003/IF/10663322	Work Name : FARM POND OF PRAMOD BISWAL

Measurement Book Detail

MB NO.  75        Page NO.  149

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 JOGESWAR BEHERA(Self) OR-16-003-020-013/22354515 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002279 Credited 17/06/2021   2 PRAMOD BISWAL(Self) OR-16-003-020-013/22354570 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002279 Credited 17/06/2021   3 RUNU BEHERA(Wife) OR-16-003-020-013/22354515 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002279 Credited 17/06/2021   4 Babuli Behera(Self) OR-16-003-020-013/22354455 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002279 Credited 17/06/2021   5 Ranjita Behera(Wife) OR-16-003-020-013/22354455 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002279 Credited 17/06/2021   6 ANITA BISWAL(Wife) OR-16-003-020-013/22354570 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002279 Credited 17/06/2021   7 Santilata Majhi(Wife) OR-16-003-020-013/22354473 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002279 Credited 17/06/2021   8 Lipsa majhi(Self) OR-16-003-020-013/223545677 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002279 Credited 17/06/2021   9 Nibedita Dalabehera(Wife) OR-16-003-020-013/223476 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002279 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54