Muster Roll No. : 9564	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412001/2020-2021/49318/AS    Sanction Date : 10/03/2021
Work Code : 2412001/IF/10614076	Work Name : FARM POND OF BULU PRADHAN SN PALLI KHARIA (2412001/IF/10614076)

Measurement Book Detail

MB NO.  812        Page NO.  152

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 RASMITA(Wife) OR-12-001-022-007/358091 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL046735 Credited 14/06/2021   2 SUNITA(Wife) OR-12-001-022-007/358070 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL046735 Credited 14/06/2021   3 SABITA(Wife) OR-12-001-022-007/358101 SC SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL046735 Credited 14/06/2021   4 JANGYASENI(Wife) OR-12-001-022-007/358104 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL046735 Credited 14/06/2021   5 SUSANTA(Self) OR-12-001-022-007/358104 OTHER SANDHI NUAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL046735   6 KALIA SAHU(Self) OR-12-001-022-007/7006 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL046735 Credited 14/06/2021   7 BABULA BARIKA(Self) OR-12-001-022-007/7005 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL046735 Credited 14/06/2021   8 RUNU PATRA(Self) OR-12-001-022-007/7007 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL046735 Credited 14/06/2021   9 SAPNA RAUTA(Self) OR-12-001-022-007/7008 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL046735 Credited 14/06/2021   10 NAMITA(Wife) OR-12-001-022-007/358065 OTHER SANDHI NUAPALLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL046735 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63