Muster Roll No. : 1626	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : A/A-2239-2335    Sanction Date : 19/11/2020
Work Code : 2411014/IF/10560926	Work Name : Farm Pond Sri Narayan Bhimidi at Jabarnadi

Measurement Book Detail

MB NO.  2024        Page NO.  19

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 BISWANATH PARJA OR-11-014-007-009/12342 ST KONJEL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL010659 Credited 20/05/2021   2 CHITRAMALI OR-11-014-007-009/12364 OTHER KONJEL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL010659 Credited 05/06/2021   3 KAMALA PARJA OR-11-014-007-009/12342 ST KONJEL P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL010659 Credited 20/05/2021   4 SADA BHIMDI(Self) OR-11-014-007-009/13210 OTHER KONJEL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JEYPORE BKID0005441 2411014WL010659 Credited 05/06/2021   5 LACHAMA BHIMDI(Mother) OR-11-014-007-009/13210 OTHER KONJEL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JEYPORE BKID0005441 2411014WL010659 Credited 05/06/2021   6 SUKDEB BHIMIDI(Self) OR-11-014-007-009/12368 OTHER KONJEL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JEYPORE BKID0005441 2411014WL010659 Credited 05/06/2021   7 SASMITA BHIMIDI OR-11-014-007-009/12368 OTHER KONJEL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JEYPORE BKID0005441 2411014WL010659 Credited 05/06/2021   8 BASU PAEEK OR-11-014-007-009/13204 OTHER KONJEL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL010659 Credited 05/06/2021   9 BISWANATH PAEEK OR-11-014-007-009/13204 OTHER KONJEL A A A A A A A 0 0 0 0 0 0 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL010659   10 PRATIMA PAEEK(Wife) OR-11-014-007-009/13204 OTHER KONJEL A A A A A A A 0 0 0 0 0 0 PRASADRAOPETA 764003 DONGARCHINCHI 2411014WL010659   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48