Muster Roll No. : 7510	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 521-PPD-16/17    Sanction Date : 21/05/2016
Work Code : 2430007013/WC/1370926	Work Name : MULTIPURPOSE FARM POND OF SURJYA JANI (2430007013/WC/1370926)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  9

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 SURYAMANI HARIJAN OR-30-007-013-002/6942 SC MOKIA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007013WL012962 Credited 28/06/2021   2 JAGANATH SOURA OR-30-007-013-002/6966 ST MOKIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKIA 6972 2430007013WL012962 Credited 29/06/2021   3 DAMU SUNA OR-30-007-013-002/6984 OTHER MOKIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007013WL012962 Credited 13/08/2021   4 KAMAL LOCHAN SUNA OR-30-007-013-002/6995 OTHER MOKIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007013WL012962 Credited 13/08/2021   5 MATILI BHATRA OR-30-007-013-002/7056 ST MOKIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKIA 6972 2430007013WL012962 Credited 29/06/2021   6 MITHILA BISSOYI OR-30-007-013-002/6988 OTHER MOKIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL012962 Credited 13/08/2021   7 PADMA SOURA OR-30-007-013-002/6959 ST MOKIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL012962 Credited 29/06/2021   8 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL012962 Credited 29/06/2021   9 DEVA SUNA OR-30-007-013-002/6984 OTHER MOKIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL012962 Credited 13/08/2021   10 NAKULA HARIJAN OR-30-007-013-002/6942 SC MOKIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL012962 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 5160

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

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

Total man days : 60