Muster Roll No. : 58472	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414010/IF/10572659	Work Name : FARM POND OF NIRANJAN NAG

Measurement Book Detail

MB NO.  15        Page NO.  1

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 MAHESH GIRNA OR-14-010-002-002/24006 OTHER BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL092307 Credited 12/03/2021   2 DALIMBA GIRNA(Daughter-in-Law) OR-14-010-002-002/24006 OTHER BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL092307 Credited 15/03/2021   3 BIRIJA DAUD OR-14-010-002-002/24179 ST BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL092307 Credited 15/03/2021   4 KULDEV DAUD(Son) OR-14-010-002-002/24179 ST BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL092307 Credited 12/03/2021   5 PUSPANJALI DHARUA(Daughter) OR-14-010-002-002/23997 ST BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL092307 Credited 12/03/2021   6 MANAKI DAUD OR-14-010-002-002/24179 ST BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL092307 Credited 12/03/2021   7 BRUNDABATI ROUT OR-14-010-002-002/23992 ST BARTUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL092307   8 NARASINGH ROUT OR-14-010-002-002/23992 ST BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL092307 Credited 15/03/2021   9 NATHA MAJHI OR-14-010-002-002/23969 ST BARTUNDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL092307 Credited 12/03/2021   10 BANU DHARUA OR-14-010-002-002/23997 ST BARTUNDA A A A A A A A 0 0 0 0 0 0 PAIKMAL 039 BARTUNDA 2414010WL092307   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11088 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 48