Muster Roll No. : 8449	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2430008/2021-2022/78882/AS    Sanction Date : 10/06/2021
Work Code : 2430008020/WC/10471584	Work Name : MULTIPURPOSE FARM FOND OF SONATAN MISTRY AT PARCHIPARA DNK (2430008020/WC/10471584)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  77

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 JALA(Granddaughter) OR-30-008-020-004/20633 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL015986 Credited 17/07/2021   2 BISHAKA BANIK(Wife) OR-30-008-020-004/20612 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL015986 Credited 17/07/2021   3 KABITA(Granddaughter) OR-30-008-020-004/20605 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL015986 Credited 17/07/2021   4 NIMAI BANIK(Son) OR-30-008-020-004/20612 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL015986 Credited 17/07/2021   5 NISHIKANT(Son) OR-30-008-020-004/20612 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL015986 Credited 17/07/2021   6 NIKHIL OR-30-008-020-004/20576 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL015986 Credited 16/07/2021   7 SHRUTI MANIK(Daughter-in-Law) OR-30-008-020-004/20576 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL015986 Credited 16/07/2021   8 SUBRAT BAIDYA(Son) OR-30-008-020-004/20633 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL015986 Credited 16/07/2021   9 MITHUN BAIDYA(Son) OR-30-008-020-004/20633 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL015986 Credited 16/07/2021   10 JOYANTA(Son) OR-30-008-020-004/20605 SC PARCHIPARA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHIPAWAND BKID0009041 2430008020WL015986 Credited 16/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60