Muster Roll No. : 58771	Date From : 07/03/2021    Date To : 13/03/2021	Sanction No. : 2430009/2020-2021/26768/AS    Sanction Date : 23/02/2021
Work Code : 2430009018/WC/10462499	Work Name : MULTI PURPOSE FARM PON OF MOHAN KHILA

Measurement Book Detail

MB NO.  1        Page NO.  2

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 BALI SANTA(Self) OR-30-009-018-005/1506 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL106642 Credited 29/04/2021   2 LACCHI SANTA(Wife) OR-30-009-018-005/1506 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL106642 Credited 29/04/2021   3 KAMAL LOCHAN SANTA(Self) OR-30-009-018-005/1509 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL106642 Credited 29/04/2021   4 ANITA SANTA(Wife) OR-30-009-018-005/1509 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL106642 Credited 29/04/2021   5 CHANDRAKANT SANTA(Self) OR-30-009-018-005/1511 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL106642 Credited 29/04/2021   6 SASMITA SANTA(Wife) OR-30-009-018-005/1511 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL106642 Credited 29/04/2021   7 DAYADHAN SANTA(Self) OR-30-009-018-005/1514 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL106642 Credited 29/04/2021   8 RUKANA SANTA(Wife) OR-30-009-018-005/1514 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009018WL106642 Credited 29/04/2021   9 MOHAN SANTA(Self) OR-30-009-018-005/1513 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL110340 Credited 14/06/2021   10 RUDE SANTA(Wife) OR-30-009-018-005/1513 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL110340 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70