Muster Roll No. : 16275	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10570947	Work Name : Farmpond of Nilakantha dehury

Measurement Book Detail

MB NO.  13        Page NO.  20

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 NILAKANTHA DAHURI OR-08-025-002-012/9848 ST MUTUNGU P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Khajuripada 4514 2408025WL059540 Credited 12/03/2021   2 CHANCHALA OR-08-025-002-012/9848 ST MUTUNGU P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059540 Credited 12/03/2021   3 PRADIPA NAYAK OR-08-025-002-012/9849 ST MUTUNGU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Khajuripada 4514 2408025WL059540   4 PANDABA DAHURI OR-08-025-002-012/9851 ST MUTUNGU P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Khajuripada 4514 2408025WL059540 Credited 12/03/2021   5 RANJITA DEHURY(Self) OR-08-025-002-012/9851-A ST MUTUNGU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059540   6 GUPTESWRA OR-08-025-002-012/9853 ST MUTUNGU P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Khajuripada 4514 2408025WL059540 Credited 12/03/2021   7 ANANTA(Son) OR-08-025-002-012/9852 ST MUTUNGU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Khajuripada 4514 2408025WL059540   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 828

Total man days : 28