Muster Roll No. : 8685	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571483	Work Name : FARM POND OF DEBSING JANI (2430/IF/10571483)

Measurement Book Detail

MB NO.  1370        Page NO.  25

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 BUDAN JANI OR-30-002-002-002/14007 ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL017684 Credited 17/07/2021   2 DHANMATI GOUDA OR-30-002-002-002/14009 OTHER DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL017684 Credited 13/08/2021   3 SAMDAS LAHARA OR-30-002-002-002/14044 ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL017684 Credited 17/07/2021   4 DAMU BHATRA OR-30-002-002-003/12991 ST JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL017684 Credited 17/07/2021   5 PHULMATI BHATRA(Self) OR-30-002-002-003/13026 ST JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL017684 Credited 17/07/2021   6 RUPASING BHATRA(Son) OR-30-002-002-003/13027 ST JHADSEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL017684 Credited 17/07/2021   7 DAMU MAJHI OR-30-002-002-002/14050 ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL017684 Credited 17/07/2021   8 PUNU BHATRA OR-30-002-002-002/14057 ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL017684 Credited 17/07/2021   9 SAMDU MAJHI(Self) OR-30-002-002-002/33935 ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL017684 Credited 17/07/2021   10 MANGARU BHATRA(Self) OR-30-002-002-002/33952 ST DURAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL017684 Credited 17/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

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

Total man days : 70