Muster Roll No. : 6130	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2430007/2019-2020/56906/AS    Sanction Date : 23/03/2020
Work Code : 2430007017/IF/10493109	Work Name : MULTI-PURPOSE FARM POND OF HEMANTA HIRAN (2430007017/IF/10493109)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  171

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 SANJEEV KUMAR BENYA(Self) OR-30-007-017-004/18272 OTHER KHALIGUDA A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL063862 Rejected   2 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL020547 Credited 08/06/2020   3 SURJYABATI BENYA(Wife) OR-30-007-017-004/18241 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL020547 Credited 08/06/2020   4 NADU BHATRA OR-30-007-017-004/18270 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL020547 Credited 08/06/2020   5 CHAITI PUJARI OR-30-007-017-004/18248 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020547 Credited 08/06/2020   6 ARJUN BHATRA OR-30-007-017-004/18310 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL020547 Credited 08/06/2020   7 CHRIST ASHRIT SUNA OR-30-007-017-004/18242 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020547 Credited 08/06/2020   8 NANDINI HIRAN(Wife) OR-30-007-017-004/18324 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020547 Credited 09/06/2020   9 SABITA BAIPARI(Wife) OR-30-007-017-004/18222 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020547 Credited 08/06/2020   10 DIVYAJYATI HIRAN(Son) OR-30-007-017-004/18324 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL020547 Credited 08/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63