Muster Roll No. : 18688	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : 2430009/2021-2022/181941/AS    Sanction Date : 16/07/2021
Work Code : 2430009003/WC/10488457	Work Name : MULTI PURPOSE FARM POND OF GURU BHATRA. S/O- MONEER BHATRA (2430009003/WC/10488457)

Measurement Book Detail

MB NO.  3        Page NO.  168

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 LAXMI KOLLAR OR-30-009-003-004/17956 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL023663   2 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 19/08/2021   3 RAJMAN KOLLAR OR-30-009-003-004/17915 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 19/08/2021   4 NILAMBAR HARIJAN OR-30-009-003-004/17921 SC BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 19/08/2021   5 FAGUNU KUMBHAR OR-30-009-003-004/17981 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 19/08/2021   6 SUATI KUMBHAR OR-30-009-003-004/17981 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 19/08/2021   7 SAMARU KOLLAR OR-30-009-003-004/17910 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 19/08/2021   8 SUKRU PUJARI OR-30-009-003-004/17945 ST BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 18/08/2021   9 PITAMBAR PUJARI OR-30-009-003-004/17944 ST BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 18/08/2021   10 MANDODARI PUJARI OR-30-009-003-004/17944 ST BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL023663 Credited 18/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63