Muster Roll No. : 19029	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 180/73    Sanction Date : 22/07/2020
Work Code : 2404060/IF/10585072	Work Name : Farm pond of Iswar Giri(15x15) (2404060/IF/10585072)

Measurement Book Detail

MB NO.  1668        Page NO.  8

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 PARSURAM MUNDA OR-04-060-006-009/12391 ST KULEISILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL242785 Credited 31/03/2021   2 ASHOK GIRI OR-04-060-006-009/13104 OTHER KULEISILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL242785 Credited 31/03/2021   3 SNEHALATA GIRI OR-04-060-006-009/13104 OTHER KULEISILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL242785 Credited 31/03/2021   4 TAPAS KUMAR GIRI(Son) OR-04-060-006-009/13123 OTHER KULEISILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL242785 Credited 31/03/2021   5 LILIMANI MUNDA OR-04-060-006-009/12391 ST KULEISILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL242785 Credited 31/03/2021   6 LAL MUNDA OR-04-060-006-009/12397 ST KULEISILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL242785 Credited 31/03/2021   7 PRADEEP KALANDI(Self) OR-04-060-006-009/12313 SC KULEISILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL242785 Credited 03/04/2021   8 BAIJYANTI KALANDI(Wife) OR-04-060-006-009/12313 SC KULEISILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL242785 Credited 31/03/2021   9 LAKHMAN MAJHI(Self) OR-04-060-006-008/16687 OTHER KUKUDIMUNDI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL242785   10 SAILABALA GIRI(Self) OR-04-060-006-009/13123 OTHER KULEISILA P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL242785 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 5461.2 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54