Muster Roll No. : 11026	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2430006/2020-2021/309979/AS    Sanction Date : 12/09/2020
Work Code : 2430006/IF/10551357	Work Name : FODDER CULTIVATION OF SHYAM SUNDAR BAIRAGI, S/O-BALARAM.

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  42

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 AGADHU BARBARI OR-30-006-009-004/13326 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL032731   2 GURUBARI BARBARI OR-30-006-009-004/13326 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL032731   3 SAMBARU JANI OR-30-006-009-009/12819 ST PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL032731   4 SUBARNI JANI OR-30-006-009-009/12819 ST PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL032731   5 PADMINI BARBARI(Daughter) OR-30-006-009-004/13326 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL032731   6 KUNA BARBARI(Son) OR-30-006-009-004/13326 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL032731   7 BHANU BHATRA(Daughter-in-Law) OR-30-006-009-009/12808 ST PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL032731   8 BAHARI BHOTRA OR-30-006-009-009/12808 ST PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL032731 Credited 21/10/2021   9 DHANURJAY PUJARI(Self) OR-30-006-009-008/17847 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006WL032731 Credited 10/11/2021   10 GUPTESWARI PUJARI(Wife) OR-30-006-009-008/17847 OTHER PODALGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006WL032731 Credited 10/11/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18