Muster Roll No. : 2663	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2401022/2020-2021/36455/AS    Sanction Date : 22/02/2021
Work Code : 2401022015/WH/10376046	Work Name : Farm pond of Surendra patta (2401022015/WH/10376046)

Measurement Book Detail

MB NO.  80        Page NO.  25

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 PRADOD PATRA OR-01-022-015-009/5059 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL007298 Credited 17/06/2021   2 NEPI MUNDA OR-01-022-015-010/20033 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL007298 Credited 18/06/2021   3 GHANASHYAM NAIK OR-01-022-015-009/5046 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL007298 Credited 17/06/2021   4 BHUJAN KISAN OR-01-022-015-009/5057 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL007298 Credited 17/06/2021   5 NARES NAIK(Self) OR-01-022-015-009/212595 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL007298   6 PADMALOCHAN NAIK(Self) OR-01-022-015-009/212889 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL007298   7 FRANSI EKSA(Self) OR-01-022-015-002/21018 ST BADHIJANGAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL007298 Credited 17/06/2021   8 KRISHANA EKSA(Wife) OR-01-022-015-002/21018 ST BADHIJANGAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL007298 Credited 17/06/2021   9 DUSASAN PATRA OR-01-022-015-009/20007 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL007298 Credited 17/06/2021   10 PARBTI PATRA OR-01-022-015-009/20007 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL007298 Credited 17/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 0

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

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

Total man days : 48