Muster Roll No. : 7704	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2430007/2019-2020/107004/AS    Sanction Date : 17/01/2020
Work Code : 2430007022/IF/10469716	Work Name : MULTI-PURPOSE FARM POND OF KAMALU JANI (2430007022/IF/10469716)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  167

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 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL013997 Credited 30/06/2021   2 LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL013997 Credited 30/06/2021   3 PAPIN HARIJAN(Self) OR-30-007-022-006/32871 SC PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL013997 Credited 01/07/2021   4 JHAGESWAR HARIJAN(Self) OR-30-007-022-006/32877 SC PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL013997 Credited 01/07/2021   5 SANKAR JANI(Self) OR-30-007-022-006/32878 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL013997 Credited 30/06/2021   6 JAGABANDHU BHATRA(Self) OR-30-007-022-006/32879 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL013997 Credited 30/06/2021   7 SHYAMSUNDAR BHATRA(Self) OR-30-007-022-006/32882 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL013997 Credited 30/06/2021   8 SATAE BHATRA(Self) OR-30-007-022-006/32875 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL013997 Credited 30/06/2021   9 BIJAYANTI MUDULI(Wife) OR-30-007-022-006/32892 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL013997 Credited 30/06/2021   10 SINDHU JANI(Self) OR-30-007-022-006/32892 ST PALSAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL013997 Credited 30/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70