Muster Roll No. : 14502	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2430009/2021-2022/153904/AS    Sanction Date : 06/06/2021
Work Code : 2430009003/WC/10479876	Work Name : MULTI PURPOSE FARM POND OF KHITISH SIKDAR (2430009003/WC/10479876)

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 HASI BALA(Wife) OR-30-009-003-003/30595 OTHER BHAMINI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL020149 Credited 14/08/2021   2 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL020149 Credited 14/08/2021   3 RAJMAN KOLLAR OR-30-009-003-004/17915 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL020149 Credited 14/08/2021   4 NILAMBAR HARIJAN OR-30-009-003-004/17921 SC BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL020149 Credited 13/08/2021   5 BHAGABATI KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL020149 Credited 14/08/2021   6 SAMARU KOLLAR OR-30-009-003-004/17910 OTHER BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL020149 Credited 14/08/2021   7 PITAMBAR PUJARI OR-30-009-003-004/17944 ST BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL020149 Credited 12/08/2021   8 MANDODARI PUJARI OR-30-009-003-004/17944 ST BORAKANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL020149 Credited 12/08/2021   9 NITYANANDA SIKDAR(Self) OR-30-009-003-003/30596 OTHER BHAMINI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL020149 Credited 14/08/2021   10 MALLIKA SIKDAR(Wife) OR-30-009-003-003/30596 OTHER BHAMINI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL020149 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 10535

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

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

Total man days : 70