Muster Roll No. : 58783	Date From : 14/03/2021    Date To : 20/03/2021	Sanction No. : 2430009/2020-2021/26768/AS    Sanction Date : 23/02/2021
Work Code : 2430009018/WC/10462499	Work Name : MULTI PURPOSE FARM PON OF MOHAN KHILA

Measurement Book Detail

MB NO.  1        Page NO.  2

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 GOBI GUNTHA(Self) OR-30-009-018-005/3314 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009018WL107643   2 RAMI GUNTHA(Wife) OR-30-009-018-005/3314 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL107643   3 TILA GUNTHA(Self) OR-30-009-018-005/3334 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009018WL107643   4 ROHUNI GUNTHA(Brother) OR-30-009-018-005/3334 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009018WL107643   5 MANASINGH BHATRA(Self) OR-30-009-018-005/336 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL107643   6 SEBATI BHATRA(Wife) OR-30-009-018-005/336 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL107643   7 LAKHANATHA BHATRA(Self) OR-30-009-018-005/3501 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL107643 Credited 30/04/2021   8 JAMUNA MAJHI(Wife) OR-30-009-018-005/3501 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL107643 Credited 30/04/2021   9 ANADI BHATRA(Wife) OR-30-009-018-005/3313 ST SUNABEDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL107643   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 322

Total man days : 14