Muster Roll No. : 160	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 280    Sanction Date : 05/01/2021
Work Code : 2404066/IF/10606344	Work Name : Farm pond of Hari Singh(20x20) (2404066/IF/10606344)

Measurement Book Detail

MB NO.  1729        Page NO.  16

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 BUDHARAM SINGH OR-04-066-012-009/18703 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001276 Credited 15/05/2021   2 RAMSAI TUDU(Self) OR-04-066-012-006/23206 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001276 Credited 15/05/2021   3 LAXMI TUDU(Wife) OR-04-066-012-006/23206 ST KULAPATA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001276 Credited 15/05/2021   4 GULGU SINGH(Self) OR-04-066-012-002/23268 ST GHUMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL001276   5 NAYA HANSDAH(Self) OR-04-066-012-002/23204 OTHER GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404066WL001276 Credited 30/04/2021   6 PRADEEP KUMAR SINGH(Self) OR-04-066-012-002/23279 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066WL001276 Credited 15/05/2021   7 BALESWAR SINGH(Self) OR-04-066-012-002/23450 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA UDALA BKID0005477 2404066WL001276 Credited 15/05/2021   8 DHARMU PATRA(Brother) OR-04-066-012-002/23202 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066WL001276 Credited 15/05/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42