Muster Roll No. : 21108	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 2266    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10601008	Work Name : FARM POND OF KSIRASINDHU BEHERA (2416003/IF/10601008)

Measurement Book Detail

MB NO.  32        Page NO.  149

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 Ranjan Dehuri OR-16-003-020-004/16479 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Tinkbir 151 2416003WL015350 Credited 15/03/2021   2 Khamasagar Pradhan OR-16-003-020-004/16502 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015350 Credited 15/03/2021   3 AINTHA MAJHI(Wife) OR-16-003-020-004/22354542 ST CHANDAPASI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL015350   4 Meri Sae(Wife) OR-16-003-020-004/223071 ST CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL015350 Credited 15/03/2021   5 TULASI MAJHI(Wife) OR-16-003-020-004/22354507 OTHER CHANDAPASI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL015350   6 Dasae Sae(Self) OR-16-003-020-004/223071 ST CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015350 Credited 15/03/2021   7 Lochana Pradhan OR-16-003-020-004/16502 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015350 Credited 15/03/2021   8 Dhrubacharan Majhi OR-16-003-020-004/16471 OTHER CHANDAPASI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DEOGARH SBIN0RRUKGB 2416003WL015350   9 Droupadi Majhi(Wife) OR-16-003-020-004/16471 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DEOGARH SBIN0RRUKGB 2416003WL015350 Credited 15/03/2021   10 TAANLU MAJHI(Self) OR-16-003-020-004/22354507 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015350 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42