Muster Roll No. : 45108	Date From : 10/03/2021    Date To : 23/03/2021	Sanction No. : 2430002/2020-2021/134551/AS    Sanction Date : 02/06/2020
Work Code : 2430002007/WC/10413792	Work Name : MULTI PURPOSE FARM POND OF ISWARA BHATRA (2430002007/WC/10413792)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  179

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 8 9 10 11 12 13 14 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 GURUBARI JAI OR-30-002-007-001/31334 ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002007WL108377   2 SOBHASING KALAR OR-30-002-007-001/31654 ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002007WL108377   3 SANKAR KALAR(Self) OR-30-002-007-001/31651-A OTHER BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL108377 Credited 30/04/2021   4 RAMA MAJHI OR-30-002-007-001/31648 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL108377 Credited 30/04/2021   5 DASARATH JANI OR-30-002-007-001/31334 ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL108377   6 PADLAM BHATRA OR-30-002-007-001/31684 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL108377 Credited 30/04/2021   7 KHAGA BHATRA(Self) OR-30-002-007-001/34006 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL108377 Credited 30/04/2021   8 DHANAMATI BHATRA(Wife) OR-30-002-007-001/34006 ST BANKULI P P P P P P A A A A X X X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL108377 Credited 30/04/2021   9 NAYANA KALAR OR-30-002-007-001/31654 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL108377 Credited 30/04/2021   10 SAMDU BHATRA OR-30-002-007-001/31558 ST BANKULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002007WL108377 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13662 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 16146 Average Per labour 1614.6

Total man days : 78