Muster Roll No. : 7612	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414009/IF/10572717	Work Name : FARM POND OF BHISMADEV GURU

Measurement Book Detail

MB NO.  29        Page NO.  73

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 MAKARU MATARI OR-14-009-018-010/22325 OTHER TELMAHUL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL015209 Credited 17/06/2021   2 JAGANATH BHUE OR-14-009-018-010/22261 ST TELMAHUL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL015209 Credited 17/06/2021   3 DUSASAN GAHIR OR-14-009-018-010/22463 OTHER TELMAHUL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BIJEPUR SBIN0003679 2414009WL015209 Credited 18/06/2021   4 CHANDRAMANI ROUT OR-14-009-018-010/22443 OTHER TELMAHUL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL015209 Credited 18/06/2021   5 SIVA BAGAR OR-14-009-018-010/22416 OTHER TELMAHUL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL015209 Credited 18/06/2021   6 CHUDAMANI NAIK OR-14-009-018-010/22417 OTHER TELMAHUL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL015209 Credited 18/06/2021   7 NRUPA ROUT OR-14-009-018-010/22426 OTHER TELMAHUL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL015209 Credited 17/06/2021   8 DUSHASHAN BHUE OR-14-009-018-010/22272 ST TELMAHUL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL015209 Credited 17/06/2021   9 LAYA ROUT OR-14-009-018-010/22269 OTHER TELMAHUL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL015209 Credited 17/06/2021   10 MINIKETAN PANDE(Self) OR-14-009-018-010/28417 OTHER TELMAHUL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL015209 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

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

Total man days : 60