Muster Roll No. : 12389	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 1978    Sanction Date : 24/08/2020
Work Code : 2416002/IF/10580935	Work Name : FARM POND OF DURYADANA BEHERA (2416002/IF/10580935)

Measurement Book Detail

MB NO.  37        Page NO.  98

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 Sila Haiburu OR-16-002-005-002/10372 ST Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL014219 Credited 15/03/2021   2 Gogan Samal OR-16-002-005-002/10376 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL014219 Credited 15/03/2021   3 Judhistir Pal(Self) OR-16-002-005-002/10382 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL014219 Credited 15/03/2021   4 Mohargi Bagha OR-16-002-005-002/10323 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL014219 Credited 15/03/2021   5 Soma Hemrom OR-16-002-005-002/10329 ST Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL014219 Credited 15/03/2021   6 Lalita Behera OR-16-002-005-002/10383 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014219 Credited 15/03/2021   7 Probhada Kumar Sahu OR-16-002-005-002/10392 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014219 Credited 15/03/2021   8 Tikaswar Pradhan OR-16-002-005-002/10419 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL014219 Credited 15/03/2021   9 Duryadana Behera OR-16-002-005-002/10368 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL014219 Credited 15/03/2021   10 Chittaranjan Behera OR-16-002-005-002/10383 OTHER Bijayanagar P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL014219 Credited 15/03/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40