Muster Roll No. : 9201	Date From : 05/06/2021    Date To : 10/06/2021	Sanction No. : 660/2020    Sanction Date : 12/03/2020
Work Code : 2426001/IF/10487713	Work Name : Farm Pond of Prashan Kumar Naik at Nagapali village

Measurement Book Detail

MB NO.  1468        Page NO.  61

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 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 Nruttma OR-26-001-007-008/1743 ST Jadapal P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL005607 Credited 17/06/2021   2 Margashira OR-26-001-007-008/2188 ST Jadapal P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005607 Credited 17/06/2021   3 Sanjukta OR-26-001-007-008/1743 ST Jadapal P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005607 Credited 17/06/2021   4 Chintamani(Self) OR-26-001-007-008/2289 OTHER Jadapal P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005607 Credited 17/06/2021   5 Bamana(Self) OR-26-001-007-008/2409 OTHER Jadapal A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL007153 Rejected   6 Dhanjaya OR-26-001-007-008/2418 OTHER Jadapal P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005607 Credited 17/06/2021   7 Bachhian(Wife) OR-26-001-007-008/2409 OTHER Jadapal P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL005607 Credited 18/06/2021   8 Mathura(Wife) OR-26-001-007-008/2289 OTHER Jadapal P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL005607 Credited 17/06/2021   9 Mahadeba(Self) OR-26-001-007-008/2120 ST Jadapal A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL005607   10 Kamini(Wife) OR-26-001-007-008/2120 ST Jadapal P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SAHAJPAL,BOUDH SBIN0RRUKGB 2426001WL005607 Credited 17/06/2021   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48