Muster Roll No. : 16052	Date From : 21/07/2021    Date To : 26/07/2021	Sanction No. : 742-PDWS-JHG-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10594960	Work Name : Farm Pond of Butuli Santa (2430/IF/10594960)

Measurement Book Detail

MB NO.  251        Page NO.  1

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 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 BANSHI SANTA OR-30-004-017-001/24925 ST CHIKILI P A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL021598 Credited 12/08/2021   2 RAI SANTA OR-30-004-017-001/24925 ST CHIKILI P A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL021598 Credited 12/08/2021   3 BENU SANTA OR-30-004-017-001/24930 ST CHIKILI P A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL021598 Credited 12/08/2021   4 AHALA SANTA OR-30-004-017-001/24930 ST CHIKILI P A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL021598 Credited 12/08/2021   5 SABANA SANTA OR-30-004-017-001/24938 ST CHIKILI P A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL021598 Credited 12/08/2021   6 LACHAMA SANTA OR-30-004-017-001/24938 ST CHIKILI P A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL021598 Credited 12/08/2021   7 DAMAI JANI OR-30-004-017-001/24924 ST CHIKILI P A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL021598 Credited 12/08/2021   8 LAXMAN SANTA OR-30-004-017-001/24929 ST CHIKILI P A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL021598 Credited 12/08/2021   9 HIRAMANI SANTA OR-30-004-017-001/24929 ST CHIKILI P A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL021598 Credited 12/08/2021   10 MADHAB JANI OR-30-004-017-001/24924 ST CHIKILI P A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL021598 Credited 12/08/2021   Daily Attendence 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10