Muster Roll No. : 2331	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 1328.    Sanction Date : 11/06/2020
Work Code : 2416001/IF/10646488	Work Name : FARM POND OF POULUSH KHALKHO (2416001/IF/10646488)

Measurement Book Detail

MB NO.  65        Page NO.  138

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 Sribanus Oram OR-16-001-011-004/16206 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK LAIMURA ANDB0000972 2416001WL001869 Credited 10/06/2021   2 Palina Oram OR-16-001-011-004/16206 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK LAIMURA ANDB0000972 2416001WL001869 Credited 10/06/2021   3 Jaseb Lakada OR-16-001-011-004/5972 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 ANDHRA BANK LAIMURA ANDB0000972 2416001WL001869   4 Melani Lakada OR-16-001-011-004/5972 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 ANDHRA BANK LAIMURA ANDB0000972 2416001WL001869   5 Goinda oram OR-16-001-011-004/16218 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL001869   6 Marian Oram OR-16-001-011-004/16218 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL001869 Credited 10/06/2021   7 Jhatru Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL001869 Credited 10/06/2021   8 Bandaru Kisan OR-16-001-011-004/16203 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001869 Credited 10/06/2021   9 Sita Kisan OR-16-001-011-004/16203 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001869 Credited 09/06/2021   10 Basu Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL001869 Credited 10/06/2021   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42