Muster Roll No. : 15071	Date From : 30/08/2020    Date To : 05/09/2020	Sanction No. : 1655-CHD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525903	Work Name : pond of surasingh majhi

Measurement Book Detail

MB NO.  2153        Page NO.  26

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 DASHARATH BISHI(Self) OR-30-003-013-001/789234 OTHER BAIDAPADA P P P P P P P 7 207 1449 0 0 1449       2430003WL057050 Credited 15/09/2020   2 PABAN PODO OR-30-003-013-001/8025 OTHER BAIDAPADA A A A A A A A 0 0 0 0 0 0       2430003WL057050   3 NARAHARI BAGH(Self) OR-30-003-013-001/18678 OTHER BAIDAPADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL057050 Credited 15/09/2020   4 DUSMANT BHATI(Self) OR-30-003-013-001/789236 OTHER BAIDAPADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL057050 Credited 15/09/2020   5 SHIBA BISHI(Self) OR-30-003-013-001/789237 OTHER BAIDAPADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL057050 Credited 15/09/2020   6 HIRADI DONGARI(Self) OR-30-003-013-001/18733 OTHER BAIDAPADA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL057050 Credited 15/09/2020   7 UDHABA PODA OR-30-003-013-001/7996 OTHER BAIDAPADA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL057050 Credited 15/09/2020   8 TULSA MAJHI OR-30-003-013-001/8162 ST BAIDAPADA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL057050   9 DEBONATH BISI OR-30-003-013-001/7956 OTHER BAIDAPADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL057050 Credited 15/09/2020   10 BENU MUNDA(Self) OR-30-003-013-001/789251 ST BAIDAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL057050   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49