Muster Roll No. : 1149	Date From : 18/05/2021    Date To : 31/05/2021	Sanction No. : 2416002/2020-2021/29329/AS    Sanction Date : 20/03/2021
Work Code : 2416002016/IF/10599857	Work Name : Farm Pond of Kamar Behera of Nuagoudasuguda

Measurement Book Detail

MB NO.  11        Page NO.  30

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 8 9 10 11 12 13 14 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 Tikeswar Sahu OR-16-002-016-006/5401 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2416002016WL001864 Credited 14/06/2021   2 Gitanjali Sahu OR-16-002-016-006/5401 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2416002016WL001864 Credited 14/06/2021   3 Prema Panthai OR-16-002-016-006/5394 ST KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001864 Credited 09/06/2021   4 Chanchala Panthai OR-16-002-016-006/5393 ST KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001864 Credited 09/06/2021   5 Manjubala Pentei OR-16-002-016-006/5398 ST KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001864 Credited 09/06/2021   6 Goutam Sahu OR-16-002-016-006/5401 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001864 Credited 14/06/2021   7 Sukuti Sahu OR-16-002-016-006/5401 OTHER KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001864 Credited 14/06/2021   8 Parikshita Penthei(Husband) OR-16-002-016-006/5397-A SC KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL001864 Credited 17/06/2021   9 Susanta Dhibar(Son) OR-16-002-016-006/5394 ST KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001864 Credited 09/06/2021   10 Mami Penthei(Wife) OR-16-002-016-006/5397-A SC KAUNSIBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001864 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 10320 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120