Muster Roll No. : 20329	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 280/9    Sanction Date : 05/01/2021
Work Code : 2404060/IF/10607339	Work Name : Farm pond of Biram Tudu(15x15) (2404060/IF/10607339)

Measurement Book Detail

MB NO.  16015        Page NO.  5

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 BIRAM TUDU OR-04-060-009-005/16015 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL264497 Credited 30/04/2021   2 LAXMAN MARNDI OR-04-060-009-005/7494 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL264497 Credited 30/04/2021   3 BUDHURAI MAJHI OR-04-060-009-005/7520 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL264497 Credited 30/04/2021   4 BHIMA BESHRA(Self) OR-04-060-009-005/7443 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL264497 Credited 30/04/2021   5 BIJA TUDU OR-04-060-009-005/7533 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL264497 Credited 30/04/2021   6 KARAN HANSDAH OR-04-060-009-005/7461 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL264497 Credited 30/04/2021   7 KAPURA MAJHI OR-04-060-009-005/7520 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL264497 Credited 30/04/2021   8 PRAFULLA PATRA OR-04-060-009-005/7511 SC DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL264497 Credited 30/04/2021   9 ANIL KUMAR PATRA OR-04-060-009-005/7511 SC DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL264497 Credited 30/04/2021   10 SALMA MARNDI OR-04-060-009-005/7494 ST DHATKIDIHI P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA ICHINDA BKID0005508 2404060WL264497 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 14563.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60