Muster Roll No. : 3626	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : A/A-5252    Sanction Date : 02/04/2021
Work Code : 2411014/IF/10592036	Work Name : Farm Pond Sri Harish Chandra Pujari at Jayantigiri

Measurement Book Detail

MB NO.  2037        Page NO.  100

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 RAMA GOUDA(Wife) OR-11-014-012-003/12906 OTHER JAYANTIGIRI A A A A A A A 0 0 0 0 0 0       2411014WL018180   2 MUKATA GADBA OR-11-014-012-002/17074 ST HADAPA A A A A A A A 0 0 0 0 0 0 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL018180   3 M EENA GADBA(Self) OR-11-014-012-002/17074 ST HADAPA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL018180 Credited 07/06/2021   4 MANGALA GADABA OR-11-014-012-002/17074 ST HADAPA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL018180 Credited 07/06/2021   5 PARBATI BEHERA OR-11-014-012-002/301843 OTHER HADAPA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL018180 Credited 14/06/2021   6 CHANDRA GOUDA(Son) OR-11-014-012-003/12906 OTHER JAYANTIGIRI P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL018180 Credited 14/06/2021   7 SADAN NAYAK OR-11-014-012-002/17016 ST HADAPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL018180   8 ASAMATI BHATRA(Wife) OR-11-014-012-002/17016 ST HADAPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL018180   9 MAHADEV BHATRA(Son) OR-11-014-012-002/17016 ST HADAPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL018180 Credited 05/06/2021   10 KAMALA NAYAK OR-11-014-012-002/17016 ST HADAPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 2411014WL018180 Credited 07/06/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36