Muster Roll No. : 11254	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2430006/2021-2022/173312/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10485321	Work Name : FARM POND BHASKAR NAG S/O. JAYARAM (2430006009/WC/10485321)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  48

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 SHYAMSAN NAG OR-30-006-009-008/12745 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL033501 Credited 09/11/2021   2 SEBIKA NAG OR-30-006-009-008/12745 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL033501 Credited 09/11/2021   3 DAMBRUDHAR PAIKO(Son) OR-30-006-009-008/12583 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL033501   4 SASMITA NAG(Daughter) OR-30-006-009-008/12785 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL033501 Credited 09/11/2021   5 SABI SUNA OR-30-006-009-008/12642 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL033501 Credited 09/11/2021   6 KRUPA SUNA OR-30-006-009-008/12642 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL033501 Credited 09/11/2021   7 SUBASIN BENIA OR-30-006-009-008/12705 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL033501 Credited 09/11/2021   8 PANA KHURA(Self) OR-30-006-009-008/14753 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL033501   9 PAKLI BHOTRA OR-30-006-009-008/12636 ST PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL033501 Credited 09/11/2021   10 SAINA BAGH(Daughter) OR-30-006-009-008/12696 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL033501 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 10535

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

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

Total man days : 56