Muster Roll No. : 6027	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10581594	Work Name : Farm pond of Gurubandhu Bhatra (2430/IF/10581594)

Measurement Book Detail

MB NO.  1421        Page NO.  9

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 TRINATH HARIJAN(Self) OR-30-002-022-001/34095 SC KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010471 Credited 17/06/2021   2 MANI BHATRA(Self) OR-30-002-022-001/34096 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010471 Credited 17/06/2021   3 DAINU KALAR(Self) OR-30-002-022-001/34097 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010471 Credited 17/06/2021   4 RATAN KALAR(Self) OR-30-002-022-001/34098 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010471 Credited 17/06/2021   5 PARSURAM KALAR(Self) OR-30-002-022-001/34099 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010471 Credited 17/06/2021   6 MALI BHATRA(Self) OR-30-002-022-001/34101 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010471 Credited 17/06/2021   7 JAGANANTH HARIJAN(Self) OR-30-002-022-001/34102 SC KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010471 Credited 17/06/2021   8 ANJANA BHATRA(Self) OR-30-002-022-001/34134 ST KOTTAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL010471 Credited 17/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56