Muster Roll No. : 10580	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2430006/2020-2021/309979/AS    Sanction Date : 12/09/2020
Work Code : 2430006/IF/10551357	Work Name : FODDER CULTIVATION OF SHYAM SUNDAR BAIRAGI, S/O-BALARAM.

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  52

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 KARUNA BHOTRA OR-30-006-009-009/12853 ST PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL031092 Credited 01/10/2021   2 MANGARI BHOTRA OR-30-006-009-009/12878 ST PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL031092 Credited 01/10/2021   3 RAMKRUSHNA NAYAK M OR-30-006-009-009/12886 ST PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL031092 Credited 01/10/2021   4 SAGAR MAJHI(Self) OR-30-006-009-009/14606 OTHER PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL031092 Credited 09/11/2021   5 MALLIKA MAJHI(Wife) OR-30-006-009-009/14606 OTHER PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL031092 Credited 09/11/2021   6 JAEMA GOUDIA OR-30-006-009-009/12863 OTHER PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL031092 Credited 09/11/2021   7 BIMLA MAJHI OR-30-006-009-009/12868 ST PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL031092   8 PRAMILA NAYAK(Daughter-in-Law) OR-30-006-009-009/12886 ST PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL031092   9 SUBARNI JANI OR-30-006-009-009/12819 ST PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL031092   10 BHANA BHATRA(Daughter-in-Law) OR-30-006-009-009/14788 OTHER PURNAPANIGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL031092 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42