Muster Roll No. : 25020	Date From : 01/01/2022    Date To : 14/01/2022	Sanction No. : 1736    Sanction Date : 08/06/2021
Work Code : 2414011/IF/10636537	Work Name : farm pond of bhabani behera

Measurement Book Detail

MB NO.  81        Page NO.  115

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 BHOLANATH MEHER(Son) OR-14-011-012-005/777 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK SOHELA UCBA0003242 2414011WL0060451 Credited 25/02/2022   2 DEBAKANTA BARIHA OR-14-011-012-005/760 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0060451 Credited 25/02/2022   3 RAHASA NAIK OR-14-011-012-005/785 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0060451 Credited 25/02/2022   4 HEMANTAS MEHER OR-14-011-012-005/776 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0060451 Credited 25/02/2022   5 BASANTI BAGARTI OR-14-011-012-005/793 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0060451 Credited 25/02/2022   6 SACHITA NAIK(Daughter) OR-14-011-012-005/785 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0060451 Credited 25/02/2022   7 DUSHMANTA MEHER OR-14-011-012-005/780 SC DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA SOHELA BKID0005517 2414011WL0060451 Credited 26/02/2022   8 DUBARAJ THAPA(Son) OR-14-011-012-005/770 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA SOHELA BKID0005517 2414011WL0060451 Credited 26/02/2022   9 SABITRI BHUE OR-14-011-012-005/768 ST DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF INDIA SOHELA BKID0005517 2414011WL0060451 Credited 25/02/2022   10 BASU THAPA OR-14-011-012-005/770 OTHER DAMKIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK SARKANDA,BARGARH SBIN0RRUKGB 2414011WL0060451 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 12900 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