Muster Roll No. : 3858	Date From : 29/04/2021    Date To : 12/05/2021	Sanction No. : 2414008/2020-2021/7242/AS    Sanction Date : 01/02/2021
Work Code : 2414008008/IF/10596965	Work Name : DIGGING OF FARMPOND SRI GANGA NAG AT MAHARPALI

Measurement Book Detail

MB NO.  16        Page NO.  10

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 8 9 10 11 12 13 14 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 TULSI NAG OR-14-008-008-003/15902 SC MAHARPALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL007476 Credited 20/05/2021   2 NEPURA NAG(Daughter-in-Law) OR-14-008-008-003/15902 SC MAHARPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL007476   3 GANGA NAG OR-14-008-008-003/15902 SC MAHARPALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL007476 Credited 20/05/2021   4 KAMANA NAG(Daughter-in-Law) OR-14-008-008-003/15902 SC MAHARPALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL007476 Credited 20/05/2021   5 JANANI NAG(Son) OR-14-008-008-003/15902 SC MAHARPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL007476   6 ACHHU KALET OR-14-008-008-003/15796 ST MAHARPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL007476   7 RADHA KALET OR-14-008-008-003/15796 ST MAHARPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL007476   8 SATRUGHAN NAG OR-14-008-008-003/15902 SC MAHARPALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL007476 Credited 20/05/2021   9 BHOJARAJ NAG OR-14-008-008-003/15902 SC MAHARPALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL007476 Credited 20/05/2021   10 SESHA NAG OR-14-008-008-003/15902 SC MAHARPALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL007476 Credited 20/05/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 84