Muster Roll No. : 1384	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 1328    Sanction Date : 11/06/2020
Work Code : 2416002/IF/10669075	Work Name : FARM POND OF DEBANANDA KISAN (2416002/IF/10669075)

Measurement Book Detail

MB NO.  61        Page NO.  53

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 Chakradhar Behera(Self) OR-16-002-005-002/38931 SC Bijayanagar P P P P P P A 6 215 1290 0 0 1290       2416002WL001890 Credited 09/06/2021   2 Purna chandra Behera(Son) OR-16-002-005-002/38683 SC Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 2416002WL001890 Credited 10/06/2021   3 Manoj Ku. Behera(Self) OR-16-002-005-002/38814 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001890 Credited 14/06/2021   4 Basumati Behera(Wife) OR-16-002-005-002/38814 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001890 Credited 14/06/2021   5 Prasanta Kumar Jena(Self) OR-16-002-005-002/38786 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL001890 Credited 14/06/2021   6 Bhuban Garia OR-16-002-005-002/38831 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL001890 Credited 14/06/2021   7 Tikuna Sahu(Self) OR-16-002-005-002/38926 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL001890 Credited 14/06/2021   8 Bishnu Charan Behera(Brother) OR-16-002-005-002/38931 SC Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001890 Credited 09/06/2021   9 Lalita Sahu(Wife) OR-16-002-005-002/38926 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001890 Credited 14/06/2021   10 Hiralal Behera(Self) OR-16-002-005-002/38613 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL001890 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60