Muster Roll No. : 2341	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2430007/2020-2021/172903/AS    Sanction Date : 11/06/2020
Work Code : 2430007017/IF/10520531	Work Name : MULTI PURPOSE FARM POND OF MUNA RUPCHAND (2430007017/IF/10520531)

Measurement Book Detail

MB NO.  02/2021        Page NO.  11

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 STIPAN SUNA(Self) OR-30-007-017-004/18158 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005159 Credited 14/06/2021   2 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005159 Credited 14/06/2021   3 MUGDILANI HIRAN OR-30-007-017-004/18320 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005159 Credited 14/06/2021   4 ASMENI TAKRI(Daughter-in-Law) OR-30-007-017-004/18194 SC KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005159 Credited 24/05/2021   5 CHRISHTADHANI HIRAN OR-30-007-017-004/18320 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005159 Credited 15/06/2021   6 NIKHILA RUPCHAND(Son) OR-30-007-017-004/18347 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005159 Credited 14/06/2021   7 BHADAR SUNA(Son) OR-30-007-017-004/18255 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005159 Credited 14/06/2021   8 AJIT KUMAR NAG OR-30-007-017-004/18179 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005159 Credited 14/06/2021   9 MINATI RUPCHANDA OR-30-007-017-004/18347 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL005159 Credited 14/06/2021   10 UJA MANI(Son) OR-30-007-017-004/18196 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005159 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60