Muster Roll No. : 10827	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10570947	Work Name : Farmpond of Nilakantha dehury

Measurement Book Detail

MB NO.  35        Page NO.  161

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 JAYA CHANDRA MALIK OR-08-025-006-006/3480 ST DUTIMENDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL036789 Credited 25/08/2021   2 GUPTESWRA OR-08-025-002-012/9853 ST MUTUNGU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Khajuripada 4514 2408025WL036789 Credited 25/08/2021   3 PANDABA DAHURI OR-08-025-002-012/9851 ST MUTUNGU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Khajuripada 4514 2408025WL036789 Credited 25/08/2021   4 MANISHA DEHURY(Wife) OR-08-025-002-012/9852 ST MUTUNGU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL036789 Credited 25/08/2021   5 NAYANA MALIK OR-08-025-006-006/3482 ST DUTIMENDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL036789 Credited 25/08/2021   6 NIRMATI OR-08-025-006-006/3482 ST DUTIMENDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL036789 Credited 25/08/2021   7 ATULA MALLICK(Self) OR-08-025-006-006/13066 ST DUTIMENDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL036789 Credited 25/08/2021   8 NARMADA OR-08-025-002-006/9878 SC KARUNA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL036789 Credited 25/08/2021   9 URBASI OR-08-025-006-006/3479 ST DUTIMENDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL036789 Credited 25/08/2021   10 SAINA OR-08-025-002-006/9871 ST KARUNA A A A A A A A 0 0 0 0 0 0 ARAPAJU 0 ARAPAJU 2408025WL036789   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63