Muster Roll No. : 1541	Date From : 22/05/2021    Date To : 04/06/2021	Sanction No. : 10411718    Sanction Date : 04/02/2020
Work Code : 2405019/WC/10411718	Work Name : FARM POND OF RABINDRA BEHERA AT BADAPOKHARI (2405019/WC/10411718)

Measurement Book Detail

MB NO.  1171        Page NO.  171

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 8 9 10 11 12 13 14 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 MADHUSUDAN BEHERA(Self) OR-05-019-010-008/8126 OTHER BADAPOKHARI P P P A A P P P P P P P P P 12 215 2580 0 0 2580 UCO BANK OUPADA UCBA0001008 2405019WL014634 Credited 17/06/2021   2 RABINDRA OR-05-019-010-008/8199 OTHER BADAPOKHARI P P P A A P P P P P P P P P 12 215 2580 0 0 2580 UCO BANK OUPADA UCBA0001008 2405019WL014634 Credited 17/06/2021   3 SWARNALATA OR-05-019-010-010/15858 OTHER NUAGAON P P P A A P P P P P P P P P 12 215 2580 0 0 2580 FEDERAL BANK SORO FDRL0001852 2405019WL014634 Credited 18/06/2021   4 BASANTI OR-05-019-010-010/15865 OTHER NUAGAON P P P A A P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL014634 Credited 18/06/2021   5 SATYABHAMA BEHERA(Wife) OR-05-019-010-008/8126 OTHER BADAPOKHARI P P P A A P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA SORO SBIN0007980 2405019WL014634 Credited 17/06/2021   6 SRIKANT(Self) OR-05-019-010-010/15873 OTHER NUAGAON P P P A A P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL014634 Credited 17/06/2021   7 SURANDRA OR-05-019-010-008/8184 OTHER BADAPOKHARI P P P A A P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL014634 Credited 17/06/2021   8 SANJULATA(Wife) OR-05-019-010-010/15873 OTHER NUAGAON P P P A A P P P P P P P P P 12 215 2580 0 0 2580 ODISHA GRAMYA BANK TUDIGADIA IOBA0ROGB01 2405019WL014634 Credited 18/06/2021   9 BASANTI OR-05-019-010-008/8199 OTHER BADAPOKHARI P P P A A P P P P P P P P P 12 215 2580 0 0 2580 BANK OF INDIA TURIGADIA BKID0005353 2405019WL014634 Credited 18/06/2021   10 MINATI OR-05-019-010-010/15848 OTHER NUAGAON P P P A A P P P P P P P P P 12 215 2580 0 0 2580 BANK OF INDIA TURIGADIA BKID0005353 2405019WL014634 Credited 18/06/2021   Daily Attendence 10 10 10 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25800

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120