Muster Roll No. : 1659	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2423008/2021-2022/115974/AS    Sanction Date : 25/05/2021
Work Code : 2423008015/IF/10662931	Work Name : farmpond of piyush prasad harichandan at srikrushnapur

Measurement Book Detail

MB NO.  15        Page NO.  6

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 Malati Sundaray OR-23-008-015-008/21646 OTHER Harapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008015WL004497 Credited 18/06/2021   2 Hari Sundaray OR-23-008-015-008/21668 OTHER Harapur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BALUGAON UBIN0807427 2423008015WL004497 Credited 18/06/2021   3 Basanti Maharathi OR-23-008-015-008/21671 OTHER Harapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL004497 Credited 18/06/2021   4 Indumati Sundaray(Wife) OR-23-008-015-008/21667 OTHER Harapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL004497 Credited 18/06/2021   5 Santosh Sundaray(Son) OR-23-008-015-008/21668 OTHER Harapur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BALUGAON CNRB0003455 2423008015WL004497 Credited 17/06/2021   6 Tukuna Sundaray OR-23-008-015-008/21669 OTHER Harapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL004497 Credited 18/06/2021   7 Prmila Sundaray(Wife) OR-23-008-015-008/21668 OTHER Harapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL004497 Credited 18/06/2021   8 Kumari sundray(Daughter-in-Law) OR-23-008-015-008/21636 OTHER Harapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL004497 Credited 18/06/2021   9 Bira Sundaray OR-23-008-015-008/21674 OTHER Harapur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BALUGAON UBIN0563374 2423008015WL004497 Credited 17/06/2021   10 Basanti Sundaray(Wife) OR-23-008-015-008/21674 OTHER Harapur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BALUGAON UBIN0563374 2423008015WL004497 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60