Muster Roll No. : 14956	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2412001/2020-2021/49318/AS    Sanction Date : 10/03/2021
Work Code : 2412001/IF/10614076	Work Name : FARM POND OF BULU PRADHAN SN PALLI KHARIA (2412001/IF/10614076)

Measurement Book Detail

MB NO.  812        Page NO.  172

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 SANTOSH(Son) OR-12-001-022-007/30785 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449       2412001WL077187 Credited 13/08/2021   2 LAXMI(Wife) OR-12-001-022-007/30722 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001WL077187 Credited 13/08/2021   3 AHALIYA(Wife) OR-12-001-022-007/30775 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL077187 Credited 13/08/2021   4 RASMITA(Wife) OR-12-001-022-007/358091 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL077187 Credited 13/08/2021   5 NAMITA(Wife) OR-12-001-022-007/30749 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL077187 Credited 13/08/2021   6 SUNITA(Wife) OR-12-001-022-007/358070 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL077187 Credited 13/08/2021   7 SUNITA(Wife) OR-12-001-022-007/30784 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL077187 Credited 13/08/2021   8 PRAMILLA(Wife) OR-12-001-022-007/30732 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL077187 Credited 13/08/2021   9 SITA(Wife) OR-12-001-022-007/30785 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL077187 Credited 13/08/2021   10 NAMITA(Wife) OR-12-001-022-007/358065 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL077187 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70