Muster Roll No. : 9852	Date From : 25/07/2021    Date To : 31/07/2021	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10570947	Work Name : Farmpond of Nilakantha dehury

Measurement Book Detail

MB NO.  17        Page NO.  33

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 SACHINDARA MALIKA(Self) OR-08-025-006-016/3619 ST SRUTA BANDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL049226 Rejected 13/09/2022   2 NAYANA MALIK OR-08-025-006-006/3482 ST DUTIMENDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033817 Credited 13/08/2021   3 NIRMATI OR-08-025-006-006/3482 ST DUTIMENDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033817 Credited 13/08/2021   4 SAINDRI MALLIK(Wife) OR-08-025-006-016/3619 ST SRUTA BANDHA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL033817   5 SUJATA OR-08-025-006-006/3480 ST DUTIMENDI A A A A A A A 0 0 0 0 0 0 DUTIMENDI 762012 DUTIMENDI 2408025WL033817   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 903

Total man days : 21