Muster Roll No. : 3669	Date From : 09/05/2021    Date To : 15/05/2021	Sanction No. : 742-PDWS-UMK-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10607809	Work Name : Farm Pond of Amruta Dhali (2430/IF/10607809)

Measurement Book Detail

MB NO.  2140        Page NO.  66

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 SUBHASING MANGLI(Self) OR-30-009-008-004/30396 OTHER SIRLIGUDA A A A A A A A 0 0 0 0 0 0       2430009WL005094   2 SANTOSHI MANGLI(Wife) OR-30-009-008-004/30396 OTHER SIRLIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL005094 Credited 14/06/2021   3 SURENDRASING MANGLI(Self) OR-30-009-008-004/30397 OTHER SIRLIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL005094 Credited 14/06/2021   4 JAYAMANI MANGLI(Wife) OR-30-009-008-004/30397 OTHER SIRLIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL005094 Credited 14/06/2021   5 BAICHAN MANGLI(Self) OR-30-009-008-004/30398 OTHER SIRLIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL005094 Credited 14/06/2021   6 GURABARI MANGLI(Wife) OR-30-009-008-004/30398 OTHER SIRLIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL005094 Credited 14/06/2021   7 AMARU MANGLI(Self) OR-30-009-008-004/30399 OTHER SIRLIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL005094 Credited 14/06/2021   8 RADHAMANI MANGLI(Wife) OR-30-009-008-004/30394 OTHER SIRLIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL005094 Credited 14/06/2021   9 AMAR MANGLI(Self) OR-30-009-008-004/30395 OTHER SIRLIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL005094 Credited 14/06/2021   10 PHULAMATI MAJHI(Wife) OR-30-009-008-004/30395 OTHER SIRLIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL005094 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

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

Total man days : 63