Muster Roll No. : 1615	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2266/0    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10579843	Work Name : FARM POND OF LEMBO BHENGRA (2416003/IF/10579843)

Measurement Book Detail

MB NO.  70        Page NO.  175

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 Mariyam Chanunria(Wife) OR-16-003-020-004/223084 ST CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL001006 Credited 20/05/2021   2 Prabhudayal Chaunria(Self) OR-16-003-020-004/223084 ST CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKG 2416003WL001006 Credited 20/05/2021   3 Bhabani Gadnaik OR-16-003-020-013/16672 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001006 Credited 05/06/2021   4 Rina Nayak OR-16-003-020-013/17006 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001006 Credited 07/06/2021   5 Guta Gadnayak OR-16-003-020-013/16672 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001006 Credited 05/06/2021   6 Lachhaama Basantara OR-16-003-020-013/17123 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001006 Credited 07/06/2021   7 Ghanashyam Basantara OR-16-003-020-013/17123 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001006 Credited 05/06/2021   8 Kanchan Nayak OR-16-003-020-013/17006 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001006 Credited 07/06/2021   9 Jhasa Gadnayak OR-16-003-020-013/16671 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001006 Credited 07/06/2021   10 Marakas Munduri(Self) OR-16-003-020-004/223119 ST CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL001006 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60