Muster Roll No. : 14898	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 742-PDWS-UMK-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10607202	Work Name : Farm Pond of Basu Santa (2430/IF/10607202)

Measurement Book Detail

MB NO.  562        Page NO.  59

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 DAYARAM BHATRA OR-30-009-003-008/18232 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL019783 Credited 12/08/2021   2 PREM BHATRA OR-30-009-003-008/18243 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL019783 Credited 12/08/2021   3 DASA BHATRA OR-30-009-003-008/18227 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL019783 Credited 13/08/2021   4 PURNA BHATRA OR-30-009-003-009/17170 ST TARAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL019783   5 TULA BHATRA OR-30-009-003-009/17160 ST TARAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL019783   6 MANINDRA NAYAK OR-30-009-003-009/17169 ST TARAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL019783 Credited 13/08/2021   7 BUDANTI BHATRA OR-30-009-003-009/17178 ST TARAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL019783 Credited 13/08/2021   8 BAKCHAND BHATRA OR-30-009-003-008/18271 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL019783 Credited 12/08/2021   9 RAMABATI BHATRA OR-30-009-003-009/17180 ST TARAGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL019783 Credited 12/08/2021   10 MAHENDRA PUJARI OR-30-009-003-004/18036 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL019783 Credited 14/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56