Muster Roll No. : 4569	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571485	Work Name : FARM POND OF ASMATI BHATRA (2430/IF/10571485)

Measurement Book Detail

MB NO.  975        Page NO.  4

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 SAMDU BHATRA OR-30-002-002-002/13861 ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL006008 Credited 04/06/2021   2 GANPAT BHATRA OR-30-002-002-002/13863 ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL006008 Credited 04/06/2021   3 JOGINDRA MAJHI(Self) OR-30-002-002-002/13874 ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL006008 Credited 04/06/2021   4 CHAITU GOUDA OR-30-002-002-002/13886 OTHER DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL006008 Credited 14/06/2021   5 MOTISING MALI OR-30-002-002-002/13890 OTHER DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL006008 Credited 14/06/2021   6 DAM MAJHI OR-30-002-002-002/13908 ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL006008 Credited 04/06/2021   7 SUKU PUJARI OR-30-002-002-002/13918 ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL006008 Credited 04/06/2021   8 MAHADEV BISOI OR-30-002-002-002/13924 OTHER DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL006008 Credited 14/06/2021   9 RAGHUMANI GANDA OR-30-002-002-002/13925 SC DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL006008 Credited 05/06/2021   10 CHAITAN GOUDA OR-30-002-002-002/13887 OTHER DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL006008 Credited 14/06/2021   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