Muster Roll No. : 9784	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 6420-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10575174	Work Name : FARM POND OF SRI PRIYA SARKAR (2430/IF/10575174)

Measurement Book Detail

MB NO.  476        Page NO.  22

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 BALSINGH OR-30-008-001-003/16690 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL016259   2 HIRA(Son) OR-30-008-001-004/16317 ST MAHULIBHATA P P P P P P P 7 215 1505 0 0 1505       2430008WL016259 Credited 13/07/2021   3 TIKACHAND(Brother) OR-30-008-001-004/16320 ST MAHULIBHATA P P P P P P P 7 215 1505 0 0 1505       2430008WL016259 Credited 13/07/2021   4 RAMASINGH(Brother) OR-30-008-001-004/16326 SC MAHULIBHATA P P P P P P P 7 215 1505 0 0 1505       2430008WL016259 Credited 16/07/2021   5 PHATIK OR-30-008-001-003/16689 ST KATUARPARA P P P P P P P 7 215 1505 0 0 1505       2430008WL016259 Credited 13/07/2021   6 SADAE(Son) OR-30-008-001-004/16333 ST MAHULIBHATA P P P P P P P 7 215 1505 0 0 1505       2430008WL016259 Credited 13/07/2021   7 GHASU OR-30-008-001-003/16690 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL016259   8 LAGIN(Sister) OR-30-008-001-004/16330 OTHER MAHULIBHATA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016259 Credited 13/08/2021   9 BIRU OR-30-008-001-003/16689 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008WL016259   10 SATIABATI OR-30-008-001-003/16690 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 RAIGHAR 76407401 KORAPUT,BERHAMPUR 2430008WL016259   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42