Muster Roll No. : 1358	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10582016	Work Name : Farm pond of Samdu pujari (2430/IF/10582016)

Measurement Book Detail

MB NO.  953        Page NO.  15

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 ASMATI MAJHI(Wife) OR-30-002-002-001/12728 ST B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004455 Credited 20/05/2021   2 SULACHANA MALI(Wife) OR-30-002-002-001/12689 OTHER B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL004455 Credited 05/06/2021   3 MAHENDRA GANDA(Self) OR-30-002-002-001/12771-A OTHER B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL004455 Credited 05/06/2021   4 SANI HARIJAN OR-30-002-002-001/12686 SC B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL004455 Credited 20/05/2021   5 BALLABHA MALI OR-30-002-002-001/12738 OTHER B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004455 Credited 05/06/2021   6 PRABHATI GOUDA(Daughter-in-Law) OR-30-002-002-001/12756 OTHER B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004455 Credited 05/06/2021   7 LAXMI GANDA OR-30-002-002-001/12771 SC B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004455 Credited 20/05/2021   8 MANNMATI HARIJAN OR-30-002-002-001/12681 SC B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004455 Credited 20/05/2021   9 LAXMAN HARIJAN(Self) OR-30-002-002-001/12678 SC B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004455 Credited 20/05/2021   10 ASTI GHASI OR-30-002-002-001/12732 SC B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL004455 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

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