Muster Roll No. : 1786	Date From : 01/06/2021    Date To : 14/06/2021	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.  55

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 Gitanjali Penthei OR-16-002-016-006/38554 ST KAUNSIBAHAL P P P P P P A P A A A A A A 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 25/06/2021   2 Kusumi Panthai OR-16-002-016-003/38633 OTHER GOUDSUGUDA P P P P P P A P A A A A A A 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 13/08/2021   3 Anita Penthei(Self) OR-16-002-016-006/38779 SC KAUNSIBAHAL P P P P P P A P A A A A A A 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 25/06/2021   4 Panchali Naik(Self) OR-16-002-016-006/38628 OTHER KAUNSIBAHAL P P P P P P A P A A A A A A 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 13/08/2021   5 Banudhara Panthai OR-16-002-016-003/38633 OTHER GOUDSUGUDA P P P P P P A P A A A A A A 7 215 1505 0 0 1505 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL002702 Credited 13/08/2021   6 Ratna Kar Penthei OR-16-002-016-006/38554 ST KAUNSIBAHAL P P P P P P A P A A A A A A 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 25/06/2021   7 Laxmidhara Behera OR-16-002-016-006/38629 OTHER KAUNSIBAHAL P P P P P P A P A A A A A A 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 13/08/2021   8 Sasmita Dhibar(Wife) OR-16-002-016-006/38890 SC KAUNSIBAHAL P P P P P P A P A A A A A A 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 25/06/2021   9 Bundi Behera OR-16-002-016-006/38629 OTHER KAUNSIBAHAL P P P P P P A P A A A A A A 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 13/08/2021   10 Raghu Penthei(Self) OR-16-002-016-006/38779 SC KAUNSIBAHAL P P P P P P A P A A A A A A 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002702 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 3010 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70