Muster Roll No. : 8539	Date From : 08/07/2021    Date To : 14/07/2021	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.  17        Page NO.  266

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 2408025WL028858 Credited 26/07/2021   2 NILAKANTHA DAHURI OR-08-025-002-012/9848 ST MUTUNGU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Khajuripada 4514 2408025WL028858 Credited 26/07/2021   3 CHANCHALA OR-08-025-002-012/9848 ST MUTUNGU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL028858 Credited 26/07/2021   4 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 2408025WL028858 Credited 26/07/2021   5 BUNDRI 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 2408025WL028858 Credited 26/07/2021   6 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 2408025WL028858 Credited 26/07/2021   7 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 2408025WL028858 Credited 26/07/2021   8 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 2408025WL028858 Credited 26/07/2021   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 2408025WL028858 Credited 26/07/2021   10 BABULA DEHURY(Self) OR-08-025-002-012/9852-A SC MUTUNGU P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL028858 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70