Muster Roll No. : 5531	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 2266/15/10/2020    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10638647	Work Name : FARM POND OF SAGAR SAMAD (2416003/IF/10638647)

Measurement Book Detail

MB NO.  85        Page NO.  76

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 Khamasagar Pradhan OR-16-003-020-004/16502 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003177 Credited 13/08/2021   2 SUMANTA SAHU(Self) OR-16-003-020-004/22354566 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003177 Credited 13/08/2021   3 Barsa Rani Pradhan(Wife) OR-16-003-020-004/223545703 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003177 Credited 13/08/2021   4 MANGA HASA(Self) OR-16-003-020-004/22354543 ST CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003177 Credited 30/06/2021   5 PAULUS HANS(Self) OR-16-003-020-004/22354544 ST CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003177 Credited 30/06/2021   6 Binapani majhi(Wife) OR-16-003-020-004/16478 ST CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003177 Credited 30/06/2021   7 Lochana Pradhan OR-16-003-020-004/16502 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003177 Credited 13/08/2021   8 PUTU BEHERA(Self) OR-16-003-020-004/22354568 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003177 Credited 13/08/2021   9 NANDINI BEHERA(Wife) OR-16-003-020-004/22354568 OTHER CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003177 Credited 13/08/2021   10 KIRTAN MAJHI(Son) OR-16-003-020-004/16478 ST CHANDAPASI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003177 Credited 30/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

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

Total man days : 60