Muster Roll No. : 10174	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10572170	Work Name : Farm pond of Mangalsai majhi (2430/IF/10572170)

Measurement Book Detail

MB NO.  1388        Page NO.  9

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 PARSURAM KALAR(Self) OR-30-002-022-001/34099 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016666 Credited 13/07/2021   2 MALI BHATRA(Self) OR-30-002-022-001/34101 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016666 Credited 13/07/2021   3 JAGANANTH HARIJAN(Self) OR-30-002-022-001/34102 SC KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016666 Credited 16/07/2021   4 KAMALU BHATRA(Self) OR-30-002-022-001/34103 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016666 Credited 13/07/2021   5 JOGINDRA GOUDA(Self) OR-30-002-022-001/34104 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016666 Credited 13/08/2021   6 FAGANU KALAR(Self) OR-30-002-022-001/34105 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016666 Credited 13/07/2021   7 RUPCHANDA BHATRA(Self) OR-30-002-022-001/34106 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016666 Credited 13/07/2021   8 GANESH GOUD(Self) OR-30-002-022-001/34107 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016666 Credited 13/08/2021   9 RAGHUNATH NAYAK(Self) OR-30-002-022-001/34109 OTHER KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016666 Credited 13/08/2021   10 DAYANIDHI KALAR(Self) OR-30-002-022-001/34110 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL016666 Credited 13/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 9030 Amount Paid Other 4515

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

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

Total man days : 70