Muster Roll No. : 10460	Date From : 12/06/2021    Date To : 18/06/2021	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.  368        Page NO.  42

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 2430009WL013237 Credited 29/06/2021   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 2430009WL013237 Credited 29/06/2021   3 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 2430009WL013237 Credited 29/06/2021   4 MUKUNDA KOLLAR OR-30-009-003-004/17957 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL013237 Credited 13/08/2021   5 BUDHABARI BHATRA OR-30-009-003-003/17082 ST BHAMINI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL013237 Credited 29/06/2021   6 CHANDRA PUJARI(Self) OR-30-009-003-003/30123 ST BHAMINI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL013237 Credited 29/06/2021   7 RAMSING KUMBHAR OR-30-009-003-004/18003 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL013237 Credited 13/08/2021   8 DMBURU KUMBHAR OR-30-009-003-004/17978 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL013237 Credited 13/08/2021   9 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 2430009WL013237 Credited 13/08/2021   10 GHASIRAM HARIJAN OR-30-009-003-004/18005 SC BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL013237 Credited 01/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 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