Muster Roll No. : 5974	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2266/2020    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10682182	Work Name : FARM POND OF BHIMA KISAN (2416003/IF/10682182)

Measurement Book Detail

MB NO.  74        Page NO.  120

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 Pramila Kisan(Wife) OR-16-003-020-007/223483 ST DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003088 Credited 29/06/2021   2 Prafula Nayak(Self) OR-16-003-020-007/223424 OTHER DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003088 Credited 13/08/2021   3 Birabar Nayak(Self) OR-16-003-020-007/223415 SC DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003088 Credited 01/07/2021   4 Jotimanjari Dehuri(Wife) OR-16-003-020-007/223423 OTHER DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416003WL003088 Credited 13/08/2021   5 Prema Nayak(Wife) OR-16-003-020-007/223415 SC DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003088 Credited 01/07/2021   6 Manju Thakur(Wife) OR-16-003-020-007/22354551 SC DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003088 Credited 01/07/2021   7 KHIRA KISAN(Self) OR-16-003-020-007/22354547 OTHER DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003088 Credited 13/08/2021   8 Lalita Dehuri(Wife) OR-16-003-020-007/223409 ST DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003088 Credited 29/06/2021   9 Kanti Behera(Wife) OR-16-003-020-007/223420 SC DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003088 Credited 01/07/2021   10 Pabitra Kisan(Self) OR-16-003-020-007/223483 ST DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003088 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 3870 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60