Muster Roll No. : 3235	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 742-PDWS-NGP-20/21    Sanction Date : 05/02/2021
Work Code : 2430/IF/10608786	Work Name : Farm Pond Of Monahara sarabu (2430/IF/10608786)

Measurement Book Detail

MB NO.  259        Page NO.  5

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 DHANASAY HARIJAN OR-30-005-013-003/6789 SC PILIKA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL014944 Credited 09/07/2021   2 DULUMA HARIJAN(Wife) OR-30-005-013-003/6789 SC PILIKA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL014944 Credited 12/07/2021   3 CHAMPA BHATRA OR-30-005-013-003/6798 ST PILIKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014944 Credited 09/07/2021   4 BANASINGH BHATRA OR-30-005-013-003/6798 ST PILIKA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014944 Credited 09/07/2021   5 DHANAY BHATRA OR-30-005-013-003/6738 ST PILIKA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL014944 Credited 09/07/2021   6 DASAMU BHATRA OR-30-005-013-003/6738 ST PILIKA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL014944 Credited 09/07/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36