Muster Roll No. : 697	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2266/15/10/2020    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10638626	Work Name : FARM POND OF BIPIN BIHARI BEHERA (2416003/IF/10638626)

Measurement Book Detail

MB NO.  77        Page NO.  46

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 CHANDRA SEKHAR BEHERA(Self) OR-16-003-020-013/22354572 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000416 Credited 01/05/2021   2 DIPAK BEHERA(Self) OR-16-003-020-013/223545603 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000416 Credited 17/05/2021   3 LILI MUNDA(Wife) OR-16-003-020-013/223545637 ST TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000416 Credited 17/05/2021   4 KUNI MUNDA(Self) OR-16-003-020-013/223545634 ST TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL000416 Credited 17/05/2021   5 KUNI BEHERA(Wife) OR-16-003-020-013/223545603 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL000416 Credited 15/05/2021   6 TRILOCHAN BEHERA(Self) OR-16-003-020-013/223545601 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000416 Credited 30/04/2021   7 URMILA SAHU(Self) OR-16-003-020-013/223545643 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000416 Credited 30/04/2021   8 SUSHAMA MUNDA(Wife) OR-16-003-020-013/223545641 ST TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000416 Credited 17/05/2021   9 MILIRANI SAHU(Self) OR-16-003-020-013/223545635 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000416 Credited 30/04/2021   10 JEETARANI PARIDA(Wife) OR-16-003-020-013/223545638 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000416 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 6450

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

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

Total man days : 60