Muster Roll No. : 16026	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571491	Work Name : FARM POND OF DAMU JANI (2430/IF/10571491)

Measurement Book Detail

MB NO.  945        Page NO.  28

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 PADLAM BISOI OR-30-002-002-004/13623 OTHER KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL026209 Credited 02/09/2021   2 PRATIMA NAYAK OR-30-002-002-004/13781 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL026209 Credited 02/09/2021   3 MANGALDEI PUJARI(Daughter-in-Law) OR-30-002-002-004/13748 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL026209 Credited 02/09/2021   4 DANAI GOUDA OR-30-002-002-004/13735 OTHER KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL026209 Credited 02/09/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28