Muster Roll No. : 9014	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2430007/2020-2021/173068/AS    Sanction Date : 11/06/2020
Work Code : 2430007017/IF/10520524	Work Name : MULTI PURPOSE FARM POND OF JAYADAS HIAL (2430007017/IF/10520524)

Measurement Book Detail

MB NO.  02/2021        Page NO.  147

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 JASADA HARIJAN(Wife) OR-30-007-017-001/32668 SC BHATADHANSULI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL014883 Credited 09/07/2021   2 LAKSHI HARIJAN(Self) OR-30-007-017-001/32723 SC BHATADHANSULI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL014883 Credited 09/07/2021   3 UPENDRA KARKARA OR-30-007-017-004/18160 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL014883   4 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL014883 Credited 13/08/2021   5 BHIMA HARIJAN(Husband) OR-30-007-017-001/33131 ST BHATADHANSULI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430007017WL014883 Credited 09/07/2021   6 TABA HARIJAN(Self) OR-30-007-017-001/33132 SC BHATADHANSULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL014883 Credited 09/07/2021   7 JASADA HARIJAN(Wife) OR-30-007-017-001/32680 SC BHATADHANSULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL014883 Credited 09/07/2021   8 HIRAMANI HARIJAN(Wife) OR-30-007-017-001/32723 SC BHATADHANSULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL014883 Credited 09/07/2021   9 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL014883 Credited 13/08/2021   10 ALOK HARIJAN(Self) OR-30-007-017-001/32680 SC BHATADHANSULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL014883 Credited 09/07/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 1505 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63