Muster Roll No. : 12427	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2430009/2021-2022/144847/AS    Sanction Date : 06/06/2021
Work Code : 2430009003/WC/10479799	Work Name : MULTI PURPOSE FARM POND OF JAGAMOHAN BHATRA (2430009003/WC/10479799)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 SURENDRA PANDEY OR-30-009-003-002/17680 SC BATIBEDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL017352 Credited 17/07/2021   2 SAITI MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL017352 Credited 12/09/2021   3 JITIM PANDEY OR-30-009-003-002/17680 SC BATIBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL017352 Credited 17/07/2021   4 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL017352 Credited 12/09/2021   5 NARASINGH PANDEY OR-30-009-003-002/17596 SC BATIBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL017352 Credited 17/07/2021   6 URMILA KUMBHAR OR-30-009-003-002/17548 OTHER BATIBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL017352 Credited 12/09/2021   7 HANSABATI PANDEY OR-30-009-003-002/17694 OTHER BATIBEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL017352 Credited 12/09/2021   8 MOHAN CHANDRA PANDEY(Grandson) OR-30-009-003-002/17596 SC BATIBEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL017352 Credited 16/07/2021   9 TULARAM PANDEY(Self) OR-30-009-003-002/17633 SC BATIBEDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL017352 Credited 16/07/2021   10 SUKANATH PANDEY OR-30-009-003-002/17671 OTHER BATIBEDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL017352   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54