Muster Roll No. : 41481	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 2705    Sanction Date : 07/09/2020
Work Code : 2414009/IF/10542075	Work Name : FARM POND OF DINABANDHU SAHU (2414009/IF/10542075)

Measurement Book Detail

MB NO.  41        Page NO.  31

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 RAJKUMAR KALET OR-14-009-018-008/24811 SC PANDERIPANI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL108715 Credited 29/04/2021   2 DINABANDHU SAHU OR-14-009-018-008/24829 OTHER PANDERIPANI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL108715 Credited 29/04/2021   3 MANGALU SAHU OR-14-009-018-008/24832 OTHER PANDERIPANI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL108715 Credited 29/04/2021   4 SAROJINI SAHU OR-14-009-018-008/24862 OTHER PANDERIPANI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL108715 Credited 29/04/2021   5 NARAYANA BISHI OR-14-009-018-008/24870 OTHER PANDERIPANI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL108715 Credited 29/04/2021   6 RUKUNA BISHI OR-14-009-018-008/24905 OTHER PANDERIPANI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL108715 Credited 29/04/2021   7 PADMAN BISHI OR-14-009-018-008/24922 OTHER PANDERIPANI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL108715 Credited 29/04/2021   8 CHATURBHUJA PANDEY OR-14-009-018-008/24846 SC PANDERIPANI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL108715 Credited 29/04/2021   9 BASANTA SAHU OR-14-009-018-008/24862 OTHER PANDERIPANI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL108715 Credited 29/04/2021   10 AHALYA SAHU OR-14-009-018-008/24832 OTHER PANDERIPANI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL108715 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60