Muster Roll No. : 15521	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2430007/2020-2021/173141/AS    Sanction Date : 11/06/2020
Work Code : 2430007017/IF/10520535	Work Name : MULTI PURPOSE FARM POND OF PURNA BHATRA (2430007017/IF/10520535)

Measurement Book Detail

MB NO.  02/2021        Page NO.  195

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 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL023365 Credited 18/08/2021   2 GOSHAMANI JANI OR-30-007-017-004/18284 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL023365 Credited 18/08/2021   3 SANJUKTA NAG(Daughter-in-Law) OR-30-007-017-004/18209 OTHER KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL023365 Credited 18/08/2021   4 DHANURJAY JANI(Son) OR-30-007-017-004/18216 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007017WL023365 Credited 18/08/2021   5 MANBODH JANI OR-30-007-017-004/18284 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007017WL023365 Credited 18/08/2021   6 DEBA JANI OR-30-007-017-004/18288 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL023365 Credited 18/08/2021   7 ASHNA MAJHI(Self) OR-30-007-017-004/18249 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL023365 Credited 18/08/2021   8 SATAY MAJHI(Wife) OR-30-007-017-004/18249 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL023365 Credited 18/08/2021   9 REBATI MAJHI(Daughter-in-Law) OR-30-007-017-004/18220 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL023365 Credited 18/08/2021   10 SANDHAR MAJHI OR-30-007-017-004/18220 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL023365 Credited 18/08/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

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

Total man days : 60