Muster Roll No. : 11799	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : FS-79/2020-21/pdws    Sanction Date : 03/11/2020
Work Code : 2408025/IF/10571079	Work Name : FARM POND OF PRAFULLA SETHI

Measurement Book Detail

MB NO.  45        Page NO.  21

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 ANANTA OR-08-025-006-006/3496 ST DUTIMENDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040880 Credited 07/09/2021   2 ARJUN DEHURY(Self) OR-08-025-006-006/3427-A ST DUTIMENDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040880 Credited 07/09/2021   3 SAKUNTALA(Wife) OR-08-025-006-006/3427-A ST DUTIMENDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040880 Credited 07/09/2021   4 NIRMALA OR-08-025-006-006/3496 ST DUTIMENDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040880 Credited 07/09/2021   5 ARJUN PRADHAN OR-08-025-006-006/3451 ST DUTIMENDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040880 Credited 07/09/2021   6 JANAMATI MALIK(Wife) OR-08-025-006-006/13157-D ST DUTIMENDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040880 Credited 07/09/2021   7 ANITA JANI(Wife) OR-08-025-006-006/3493-A ST DUTIMENDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL040880 Credited 07/09/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49