Muster Roll No. : 12177	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10595159	Work Name : FARM POND OF PANKAJ KUMAR SAMAL

Measurement Book Detail

MB NO.  40        Page NO.  191

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 Judhistira Dhala OR-16-002-016-002/4679 OTHER DHARAMPUR A A A A A A A 0 0 0 0 0 0       2416002WL014439   2 Kshamanidhi Behera(Self) OR-16-002-016-006/38672 OTHER KAUNSIBAHAL A A A A A A A 0 0 0 0 0 0       2416002WL014439   3 Jali Dhal OR-16-002-016-002/27400 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014439 Credited 15/03/2021   4 Kasinatha sahu OR-16-002-016-002/38966 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014439 Credited 15/03/2021   5 Padmini sahu(Wife) OR-16-002-016-002/38966 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014439 Credited 15/03/2021   6 Purna Chandra Dhala OR-16-002-016-002/4679 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL014439 Credited 15/03/2021   7 Rebati Dhal(Wife) OR-16-002-016-002/38965 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014439 Credited 15/03/2021   8 Jitendra Behera OR-16-002-016-006/38553 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL014439 Credited 15/03/2021   9 Kurtibasa Dhal(Self) OR-16-002-016-002/38965 OTHER DHARAMPUR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014439 Credited 15/03/2021   10 Lili Behera(Wife) OR-16-002-016-006/38672 OTHER KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014439 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48