Muster Roll No. : 1609	Date From : 26/04/2021    Date To : 01/05/2021	Sanction No. : FS-15/2020-21-w    Sanction Date : 11/06/2020
Work Code : 2408025/IF/10528063	Work Name : FARM POND OF BASYANANDA KANHAR AT-KURUPAI

Measurement Book Detail

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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 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 BRAHMANANDA MALLICK(Self) OR-08-025-001-015/13356 ST TUKULUPADA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005117 Credited 17/05/2021   2 SANTI BEHERA(Wife) OR-08-025-001-015/13358 ST TUKULUPADA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005117 Credited 17/05/2021   3 BISHUNU CHARANA KANHAR OR-08-025-001-015/2359 ST TUKULUPADA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005117 Credited 17/05/2021   4 DUSHASAN KANHAR(Self) OR-08-025-001-015/13054-A ST TUKULUPADA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005117 Credited 17/05/2021   5 ISWAR BEHERA(Self) OR-08-025-004-011/13392 OTHER GHODA PATHAR P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005117 Credited 11/05/2021   6 RANJITA KANHAR(Wife) OR-08-025-001-015/13054-A ST TUKULUPADA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005117 Credited 17/05/2021   7 BASANTI OR-08-025-001-015/2359 ST TUKULUPADA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL005117 Credited 17/05/2021   8 KUMARI BEHERA(Wife) OR-08-025-004-011/13392 OTHER GHODA PATHAR P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005117 Credited 11/05/2021   9 SARALA OR-08-025-001-012/2421 OTHER PUDURISUGA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005117 Credited 11/05/2021   10 PRAVASINI BISOI(Wife) OR-08-025-004-011/13390 OTHER GHODA PATHAR P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL005117 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 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