Muster Roll No. : 2956	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 6420-UMK-20-21    Sanction Date : 09/12/2020
Work Code : 2430/IF/10570301	Work Name : Farm Pond of Rudrakanti Rajgond

Measurement Book Detail

MB NO.  5932        Page NO.  39

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 TULA BHATRA(Self) OR-30-009-006-002/33929 ST BENORA A A A A A A A 0 0 0 0 0 0       2430009WL003814   2 SUADI BHATRA(Wife) OR-30-009-006-002/33929 ST BENORA A A A A A A A 0 0 0 0 0 0       2430009WL003814   3 GUNADHAR BHATRA OR-30-009-006-003/25058 ST DEOGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL003814 Credited 20/05/2021   4 GURUBARI BHATRA OR-30-009-006-003/25058 ST DEOGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL003814 Credited 20/05/2021   5 BUDURAM JANI(Self) OR-30-009-006-002/33756 ST BENORA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL003814 Credited 20/05/2021   6 RATANA JANI(Wife) OR-30-009-006-002/33756 ST BENORA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL003814 Credited 20/05/2021   7 DASARATH SILPADHIA(Self) OR-30-009-006-002/33757 ST BENORA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL003814 Credited 20/05/2021   8 KUMATI SILPADHIA(Wife) OR-30-009-006-002/33757 ST BENORA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL003814 Credited 20/05/2021   9 JAGAM GOUDA(Self) OR-30-009-006-002/33866 OTHER BENORA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL003814 Credited 20/05/2021   10 MATI GOUDA(Wife) OR-30-009-006-002/33866 OTHER BENORA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL003814 Credited 20/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56