Muster Roll No. : 15470	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 2406039/2021-2022/117660/AS    Sanction Date : 19/05/2021
Work Code : 2406039028/IF/10632068	Work Name : DUG WELL OF SAROJA KUMAR BEHERA (2406039028/IF/10632068)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Bidyadhar Behera OR-06-039-028-004/10838 OTHER Phulapada A A A A A A A 0 0 0 0 0 0 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0029497   2 Jyotshna Behera OR-06-039-028-004/10908 OTHER Phulapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0029497 Credited 23/02/2022   3 Manju Behera OR-06-039-028-004/10776 OTHER Phulapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK Phulapada 0406 2406039028WL0029497 Credited 23/02/2022   4 BASANTI BEHERA(Daughter-in-Law) OR-06-039-028-004/10791 OTHER Phulapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0029497 Credited 23/02/2022   5 JAYANTI BEHERA(Daughter-in-Law) OR-06-039-028-004/10791 OTHER Phulapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0029497 Credited 23/02/2022   6 Rakesha Behera(Son) OR-06-039-028-004/10776 OTHER Phulapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0029497 Credited 23/02/2022   7 Saroj Behera(Son) OR-06-039-028-004/10908 OTHER Phulapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0029497 Credited 23/02/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1105.7142

Total man days : 36