Muster Roll No. : 7253	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2417001/2021-2022/87810/AS    Sanction Date : 13/05/2021
Work Code : 2417001014/IF/10639003	Work Name : FARM POND OF DAYANIDHI SENDH

Measurement Book Detail

MB NO.  19        Page NO.  19

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 JAYANTI OR-17-001-014-006/7247 OTHER BARANGA P P P P P P A 6 215 1290 0 0 1290 IDBI BANK BHADRAK BRANCH 2417001014WL014932 Credited 13/08/2021   2 Saroj Ku Senda(Son) OR-17-001-014-006/7247 OTHER BARANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001014WL014932 Credited 13/08/2021   3 DAYANIDHI SENDA OR-17-001-014-006/7247 OTHER BARANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TIHIDI SBIN0012063 2417001014WL014932 Credited 13/08/2021   4 Manoj Ku Senda(Son) OR-17-001-014-006/7247 OTHER BARANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TIHIDI SBIN0012063 2417001014WL014932 Credited 13/08/2021   5 MAHENDRA MAHALA(Self) OR-17-001-014-003/500497 OTHER BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001014WL014932 Credited 13/08/2021   6 BRAJAKISHORE OR-17-001-014-003/7981 OTHER BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001014WL014932 Credited 13/08/2021   7 RAMKANTA PAL OR-17-001-014-003/8145 OTHER BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001014WL014932 Credited 13/08/2021   8 kushama mahal(Wife) OR-17-001-014-003/7981 OTHER BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001014WL014932 Credited 13/08/2021   9 KUMUDINI MAHALA(Wife) OR-17-001-014-003/500494 OTHER BRAHMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001014WL014932 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54