Muster Roll No. : 2770	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 10456229    Sanction Date : 02/12/2020
Work Code : 2405007/WC/10456229	Work Name : FARM POND OF PARSHURAM ROUL AT- KAMALAPATANASASAN (20x20x3)m

Measurement Book Detail

MB NO.  1142        Page NO.  82

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 SUKANTI BEHERA(Wife) OR-05-007-005-007/33287 OTHER TALA PATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010504 Credited 15/06/2021   2 SEBATI BEHERA(Wife) OR-05-007-005-007/33132 OTHER TALA PATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010504 Credited 15/06/2021   3 RAMACHANDRA BEHERA(Self) OR-05-007-005-007/33287 OTHER TALA PATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL010504 Credited 15/06/2021   4 GAGAN BEHERA(Self) OR-05-007-005-007/33132 OTHER TALA PATNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL010504 Credited 14/06/2021   5 MALATI OR-05-007-005-007/14119 OTHER TALA PATNA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK KHANTAPADA 000124 2405007WL010504   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1032

Total man days : 24