Muster Roll No. : 6320	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 6420-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10569342	Work Name : FARM POND OF SRI LAKHAMU KALAR (2430/IF/10569342)

Measurement Book Detail

MB NO.  398        Page NO.  18

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 RATAN ROUT(Husband) OR-30-008-003-001/25987 ST BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL010970   2 GONU PANKA(Father) OR-30-008-003-001/30225 SC BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL010970   3 BUDIARIN PANKA(Mother) OR-30-008-003-001/30225 SC BIRISADI A A A A A A A 0 0 0 0 0 0       2430008WL010970   4 AMARBATI OR-30-008-003-001/30225 SC BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010970   5 BIRA OR-30-008-003-001/30225 SC BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010970   6 BUDU PANKA(Self) OR-30-008-003-001/30224 SC BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010970   7 BUDU OR-30-008-003-001/30226 OTHER BIRISADI P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010970 Credited 18/06/2021   8 HEMABATI PANKA(Wife) OR-30-008-003-001/30224 SC BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010970   9 KAMALBATI OR-30-008-003-001/30226 OTHER BIRISADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010970   10 SAMARI ROUT(Wife) OR-30-008-003-001/25987 ST BIRISADI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL010970   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1