Muster Roll No. : 8428	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 1643-    Sanction Date : 12/06/2020
Work Code : 2421007/IF/10563546	Work Name : Farm Pond of Bhaskar Naik S/o- Banamali Naik (2421007/IF/10563546)

Measurement Book Detail

MB NO.  76        Page NO.  60

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 Bilasha Nayak OR-21-007-017-010/17575 ST Nuguda P P P A A A A 3 215 645 0 0 645 UCO BANK PALLAHARA UCBA0000446 2421007WL016471 Credited 12/07/2021   2 Pramila Mahakuda OR-21-007-017-010/17598 OTHER Nuguda P P P A A A A 3 215 645 0 0 645 UCO BANK PALLAHARA UCBA0000446 2421007WL016471 Credited 13/08/2021   3 Bipra Mahakuda OR-21-007-017-010/17598 OTHER Nuguda P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL016471 Credited 13/08/2021   4 Nabakishor Nayak OR-21-007-017-010/17600 ST Nuguda P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL016471 Credited 09/07/2021   5 Dambaru Pradhan OR-21-007-017-010/17623 ST Nuguda P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL016471 Credited 12/07/2021   6 Gharamani Nayak OR-21-007-017-010/17597 ST Nuguda P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL016471 Credited 09/07/2021   7 Babuli Nayak(Self) OR-21-007-017-010/27484 ST Nuguda P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL016471 Credited 09/07/2021   8 Dasara Pradhan OR-21-007-017-010/17622 ST Nuguda P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL016471 Credited 09/07/2021   9 Balamani Nayak OR-21-007-017-010/17597 ST Nuguda P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL016471 Credited 09/07/2021   10 Gopal Nayak(Son) OR-21-007-017-010/17604 ST Nuguda P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL016471 Credited 09/07/2021   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30