Muster Roll No. : 6687	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2935    Sanction Date : 31/05/2021
Work Code : 2421005/IF/10686290	Work Name : Farm Pond of Sugrib Sahoo @ Biswanath at Barapada

Measurement Book Detail

MB NO.  319        Page NO.  63

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 BIKRAM BEHERA(Self) OR-21-005-018-007/37501 OTHER SANDHAPAL A A A A A A A 0 0 0 0 0 0       2421005WL019701   2 TRILOCHAN BEHERA(Self) OR-21-005-018-007/36869 OTHER SANDHAPAL P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL019701 Credited 13/08/2021   3 CHANDRI SAHU(Self) OR-21-005-018-008/37106 OTHER SIMILISAHI P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL019701 Credited 13/08/2021   4 Dinabandhu Biswal(Self) OR-21-005-018-008/37331 OTHER SIMILISAHI P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL019701 Credited 13/08/2021   5 SUNIL BISWAL(Self) OR-21-005-018-008/37394 OTHER SIMILISAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL019701 Credited 13/08/2021   6 BRAHAMANDA BEHERA(Self) OR-21-005-018-007/37502 OTHER SANDHAPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL019701 Credited 13/08/2021   7 CHARANA BEHERA OR-21-005-018-007/32589 OTHER SANDHAPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL019701 Credited 13/08/2021   8 PALUNI BEHERA(Mother) OR-21-005-018-007/36869 OTHER SANDHAPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL019701 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42