Muster Roll No. : 7647	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 742-PDWS-UMK-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10607206	Work Name : Farm Pond of Dasamu Santa (2430/IF/10607206)

Measurement Book Detail

MB NO.  6254        Page NO.  52

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 DAYARAM BHATRA OR-30-009-003-008/18232 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008987 Credited 18/06/2021   2 PREM BHATRA OR-30-009-003-008/18243 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008987 Credited 18/06/2021   3 MANGALU BHATRA OR-30-009-003-008/18248 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008987 Credited 18/06/2021   4 DASA BHATRA OR-30-009-003-008/18227 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008987 Credited 18/06/2021   5 RATANI BHATRA OR-30-009-003-009/17190 ST TARAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008987 Credited 18/06/2021   6 RATI BHATRA OR-30-009-003-009/17267 ST TARAGUDA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008987   7 SUKADEI BHATRA OR-30-009-003-008/18261 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008987   8 BAKCHAND BHATRA OR-30-009-003-008/18271 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL008987 Credited 18/06/2021   9 JAYANTI BHATRA OR-30-009-003-009/17236 ST TARAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL008987   10 MAHENDRA PUJARI OR-30-009-003-004/18036 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL008987 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49