Muster Roll No. : 190	Date From : 04/04/2021    Date To : 10/04/2021	Sanction No. : FS-03/2020-21/w    Sanction Date : 29/04/2020
Work Code : 2408025/IF/10511183	Work Name : FARMPOND OF ANIRUDHA DEHURY

Measurement Book Detail

MB NO.  15        Page NO.  128

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 DULANA DAHURI OR-08-025-007-003/10632 ST JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL000360 Credited 17/05/2021   2 LACHINDRA DEHURY(Husband) OR-08-025-007-003/10631 ST JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL000360 Credited 17/05/2021   3 DHARANIDHAR DAHURI OR-08-025-007-003/10604 ST JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA PHULBANI BKID0005171 2408025WL000360 Credited 15/05/2021   4 JANHI OR-08-025-007-003/10604 ST JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA PHULBANI BKID0005171 2408025WL000360 Credited 15/05/2021   5 RABINDRA PRADHAN OR-08-025-007-003/10617 ST JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA PHULBANI BKID0005171 2408025WL000360 Credited 17/05/2021   6 SANTI OR-08-025-007-003/10617 ST JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA PHULBANI BKID0005171 2408025WL000360 Credited 17/05/2021   7 AMID KUMAR DEHURY(Son) OR-08-025-007-003/10618 ST JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL000360 Credited 17/05/2021   8 BIJAY KU. DAHURI OR-08-025-007-003/10599 ST JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL000360 Credited 17/05/2021   9 BINATI OR-08-025-007-003/10599 ST JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL000360 Credited 17/05/2021   10 LABA CHANDRA DAHURI OR-08-025-007-003/10618 ST JAMAJHARI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL000360 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70