Muster Roll No. : 7646	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 742-PDWS-UMK-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10607206	Work Name : Farm Pond of Dasamu Santa (2430/IF/10607206)

Measurement Book Detail

MB NO.  6254        Page NO.  52

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 KAPUR BHATRA OR-30-009-003-003/16795 ST BHAMINI P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008987 Credited 18/06/2021   2 DAMBARU PRADHANI OR-30-009-003-003/16922 ST BHAMINI P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008987 Credited 18/06/2021   3 MUKUNDA KOLLAR OR-30-009-003-004/17957 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008987 Credited 14/06/2021   4 KAMALU BHATRA OR-30-009-003-003/16966 ST BHAMINI P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008987 Credited 18/06/2021   5 NARAYAN BHATRA OR-30-009-003-003/16929 ST BHAMINI P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008987 Credited 18/06/2021   6 PANCHANAN BHATRA OR-30-009-003-003/17082 ST BHAMINI P P X X X X X 2 215 430 0 0 430 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL008987 Credited 18/06/2021   7 RAMSING KUMBHAR OR-30-009-003-004/18003 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL008987 Credited 14/06/2021   8 DMBURU KUMBHAR OR-30-009-003-004/17978 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL008987 Credited 14/06/2021   9 GHASIRAM HARIJAN OR-30-009-003-004/18005 SC BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL008987 Credited 17/06/2021   10 LINGARAJ NAYAK OR-30-009-003-003/17011 ST BHAMINI A A X X X X X 0 0 0 0 0 0 UMERKOTE 764073 BHAMINI 2430009WL008987   Daily Attendence 9 9 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 2150 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38