Muster Roll No. : 11175	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2430007/2020-2021/173068/AS    Sanction Date : 11/06/2020
Work Code : 2430007017/IF/10520524	Work Name : MULTI PURPOSE FARM POND OF JAYADAS HIAL (2430007017/IF/10520524)

Measurement Book Detail

MB NO.  02/2021        Page NO.  160

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 RATNAMANI HIAL(Wife) OR-30-007-017-004/18360 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007017WL018204 Credited 13/08/2021   2 LAKSHI HARIJAN(Self) OR-30-007-017-001/32723 SC BHATADHANSULI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL018204 Credited 28/07/2021   3 KUNTALA HIAL(Wife) OR-30-007-017-004/18361 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL018204 Credited 14/08/2021   4 DALIMBA MAJHI OR-30-007-017-004/18427 ST KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL018204 Credited 26/07/2021   5 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL018204 Credited 14/08/2021   6 BHIMA HARIJAN(Husband) OR-30-007-017-001/33131 ST BHATADHANSULI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430007017WL018204 Credited 26/07/2021   7 SISURANJAN HIAL OR-30-007-017-004/18361 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL018204 Credited 13/08/2021   8 TABA HARIJAN(Self) OR-30-007-017-001/33132 SC BHATADHANSULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL018204 Credited 28/07/2021   9 HIRAMANI HARIJAN(Wife) OR-30-007-017-001/32723 SC BHATADHANSULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL018204 Credited 28/07/2021   10 HIRASING HARIJAN OR-30-007-017-001/19411 SC BHATADHANSULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL018204 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 3010 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70