Muster Roll No. : 3784	Date From : 15/06/2021    Date To : 20/06/2021	Sanction No. : 1328.    Sanction Date : 11/06/2020
Work Code : 2416001/IF/10646488	Work Name : FARM POND OF POULUSH KHALKHO (2416001/IF/10646488)

Measurement Book Detail

MB NO.  65        Page NO.  171

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 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 Magdandi Khalko OR-16-001-011-004/16201 ST DURIJANGAL A A A A A A 0 0 0 0 0 0       2416001WL002985   2 Mangal Tappo OR-16-001-011-004/16205 ST DURIJANGAL A A A A A A 0 0 0 0 0 0 ANDHRA BANK LAIMURA ANDB0000972 2416001WL002985   3 Sribanus Oram OR-16-001-011-004/16206 ST DURIJANGAL P P P P P P 6 215 1290 0 0 1290 ANDHRA BANK LAIMURA ANDB0000972 2416001WL002985 Credited 29/06/2021   4 Palina Oram OR-16-001-011-004/16206 ST DURIJANGAL P P P P P P 6 215 1290 0 0 1290 ANDHRA BANK LAIMURA ANDB0000972 2416001WL002985 Credited 29/06/2021   5 Thadius Khalko OR-16-001-011-004/16201 ST DURIJANGAL A A A A A A 0 0 0 0 0 0 ANDHRA BANK LAIMURA ANDB0000972 2416001WL002985   6 Jhatru Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL002985 Credited 29/06/2021   7 Bandaru Kisan OR-16-001-011-004/16203 ST DURIJANGAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002985 Credited 29/06/2021   8 Sita Kisan OR-16-001-011-004/16203 ST DURIJANGAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002985 Credited 29/06/2021   9 Paulus Khalko OR-16-001-011-004/16204 ST DURIJANGAL A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL002985   10 Basu Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL002985 Credited 30/06/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36