Muster Roll No. : 7210	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2010    Sanction Date : 02/11/2021
Work Code : 2416002/IF/10774653	Work Name : FARM POND OF BAURI BEHERA (2416002/IF/10774653)

Measurement Book Detail

MB NO.  106        Page NO.  175

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 Saraj Kumar Sahu(Self) OR-16-002-005-002/38768 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL0009109 Credited 23/02/2023   2 Atulya Behera(Self) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009109 Credited 23/02/2023   3 Mamita Behera(Wife) OR-16-002-005-002/38621 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009109 Credited 23/02/2023   4 Chintamani Jena(Self) OR-16-002-005-002/38940 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009109 Credited 23/02/2023   5 saroj Behera(Self) OR-16-002-005-002/38612 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009109 Credited 23/02/2023   6 Jayanti Behera(Wife) OR-16-002-005-002/38612 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE 2416002WL0009109 Credited 23/02/2023   7 Prasanta Kumar Jena(Self) OR-16-002-005-002/38786 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL0009109 Credited 23/02/2023   8 Bhuban Garia OR-16-002-005-002/38831 OTHER Bijayanagar P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL0009109 Credited 23/02/2023   9 Jyoti Behera(Wife) OR-16-002-005-002/38938 SC Bijayanagar P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL0009109 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54