Muster Roll No. : 11219	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571828	Work Name : Farm pond of Jadu randhari

Measurement Book Detail

MB NO.  1477        Page NO.  19

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 TULARAM HARIJAN(Self) OR-30-002-016-004/10076 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL017573 Credited 12/09/2021   2 DHANPATI DHURUA(Self) OR-30-002-016-004/10071 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL017573 Credited 12/09/2021   3 BUDURAM DHURUA(Self) OR-30-002-016-004/10074 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL017573 Credited 12/09/2021   4 NABINA DHURUA(Self) OR-30-002-016-004/10075 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL017573 Credited 12/09/2021   5 MANGALSAY PARJA(Self) OR-30-002-016-004/10072 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017573 Credited 12/09/2021   6 PARBATI DHURUA(Wife) OR-30-002-016-004/10073 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017573 Credited 12/09/2021   7 ASTU PARJA(Self) OR-30-002-016-004/10077 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017573 Credited 12/09/2021   8 MANGU PARJA(Self) OR-30-002-016-004/10079 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017573 Credited 12/09/2021   9 DHAN GOUDA(Self) OR-30-002-016-004/10080 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017573 Credited 12/09/2021   10 CHANDAR HARIJAN(Self) OR-30-002-016-004/10070 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL017573 Credited 12/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70