Muster Roll No. : 14163	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 2430007/2020-2021/173141/AS    Sanction Date : 11/06/2020
Work Code : 2430007017/IF/10520535	Work Name : MULTI PURPOSE FARM POND OF PURNA BHATRA (2430007017/IF/10520535)

Measurement Book Detail

MB NO.  02/2021        Page NO.  190

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 SANJUKTA NAG(Daughter-in-Law) OR-30-007-017-004/18209 OTHER KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL022062 Credited 14/08/2021   2 ABRAHAM SAGARIA(Self) OR-30-007-017-004/18212 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007017WL022062   3 ANITA SAGARIA(Wife) OR-30-007-017-004/18212 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007017WL022062   4 DHANURJAY JANI(Son) OR-30-007-017-004/18216 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007017WL022062 Credited 12/08/2021   5 NIRANJAN BHATRA(Self) OR-30-007-017-004/18247 OTHER KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430007017WL022062 Credited 13/08/2021   6 MARIYAM BHATRA(Wife) OR-30-007-017-004/18247 OTHER KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430007017WL022062 Credited 13/08/2021   7 REBATI MAJHI(Daughter-in-Law) OR-30-007-017-004/18220 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL022062 Credited 12/08/2021   8 BELO NAYAK OR-30-007-017-004/18218 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL022062 Credited 12/08/2021   9 SANDHAR MAJHI OR-30-007-017-004/18220 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL022062 Credited 12/08/2021   10 ARJUN NAYAK OR-30-007-017-004/18218 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL022062 Credited 12/08/2021   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48