Muster Roll No. : 12171	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10571079	Work Name : FARM POND OF PRAFULLA SETHI

Measurement Book Detail

MB NO.  45        Page NO.  125

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 PRAMOD KUMAR BEHERA(Self) OR-08-025-009-012/13336 SC KHAJURIPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL043459 Credited 15/09/2021   2 RAJ OR-08-025-009-011/5099 SC KEREDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL043459 Credited 15/09/2021   3 SARASWATI BEHERA(Wife) OR-08-025-009-012/13336 SC KHAJURIPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL043459 Credited 15/09/2021   4 LAXMIDHAR BAHERA OR-08-025-009-011/5099 SC KEREDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL043459 Credited 15/09/2021   5 JANAKI BEHERA(Wife) OR-08-025-006-003/131716 SC BAIKUMPA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL043459 Credited 15/09/2021   6 DULEI BEHERA(Self) OR-08-025-009-012/13297 OTHER KHAJURIPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL043459 Credited 09/11/2021   7 HEMANTA DIGAL(Self) OR-08-025-006-003/131716 SC BAIKUMPA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL043459 Credited 15/09/2021   8 SANTILATA SAHU(Self) OR-08-025-009-012/13387 OTHER KHAJURIPADA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL043459 Credited 09/11/2021   9 KANCHANAN OR-08-025-002-001/9230 SC ARAPAJU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL043459 Credited 15/09/2021   10 UPASANA DIGAL OR-08-025-002-001/9230 SC ARAPAJU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL043459 Credited 15/09/2021   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 1462

Total man days : 68