Muster Roll No. : 32171	Date From : 16/01/2021    Date To : 22/01/2021	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.  10

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 JAGANATH BHUE OR-14-009-018-010/22261 ST TELMAHUL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL088107 Credited 12/03/2021   2 MAKARU MATARI OR-14-009-018-010/22325 OTHER TELMAHUL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL088107 Credited 12/03/2021   3 DUSASAN GAHIR OR-14-009-018-010/22463 OTHER TELMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA BIJEPUR SBIN0003679 2414009WL109734   4 CHANDRAMANI ROUT OR-14-009-018-010/22443 OTHER TELMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL088107 Credited 15/03/2021   5 SIVA BAGAR OR-14-009-018-010/22416 OTHER TELMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL088107 Credited 15/03/2021   6 CHUDAMANI NAIK OR-14-009-018-010/22417 OTHER TELMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL088107 Credited 15/03/2021   7 LAJU NAIK OR-14-009-018-010/22216 OTHER TELMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL088107   8 DUSHASHAN BHUE OR-14-009-018-010/22272 ST TELMAHUL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL088107 Credited 15/03/2021   9 NRUPA ROUT OR-14-009-018-010/22426 OTHER TELMAHUL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL088107 Credited 12/03/2021   10 LAYA ROUT OR-14-009-018-010/22269 OTHER TELMAHUL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL088107 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 12936

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 54