Muster Roll No. : 14754	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10603417	Work Name : FARM POND OF CHITRASEN DEHURY (2416002/IF/10603417)

Measurement Book Detail

MB NO.  55        Page NO.  97

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 Subasini Pradhan OR-16-002-019-004/3948 OTHER DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL016837 Credited 31/03/2021   2 Bijay Pradhan OR-16-002-019-004/3952 OTHER DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL016837 Credited 31/03/2021   3 Puhula Dehury OR-16-002-019-004/3956 OTHER DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BAMPARADA CBIN0282977 2416002WL016837 Credited 31/03/2021   4 Binod Pradhan OR-16-002-019-004/3953 OTHER DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL016837 Credited 31/03/2021   5 Bhikari Pradhan OR-16-002-019-004/3948 OTHER DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL016837 Credited 31/03/2021   6 Jyoti Manjari Behera(Wife) OR-16-002-019-005/311545 OTHER GANANATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2416002WL016837 Credited 31/03/2021   7 Sakuntla Pradhan OR-16-002-019-004/3952 OTHER DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL016837 Credited 31/03/2021   8 Suresh Chandra Behera(Son) OR-16-002-019-005/311545 OTHER GANANATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2416002WL016837 Credited 31/03/2021   9 .Dhusasana Dehury OR-16-002-019-004/3956 OTHER DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL016837 Credited 31/03/2021   10 Banamali Dehury OR-16-002-019-004/3934 ST DERAPATHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL016837 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60