Muster Roll No. : 49592	Date From : 26/01/2022    Date To : 01/02/2022	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10568653	Work Name : Farm Pond Of Gopal Santa (2430/IF/10568653)

Measurement Book Detail

MB NO.  2155        Page NO.  6

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 LOKNATH HARIJAN OR-30-007-014-001/20528 SC BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0054448 Credited 26/02/2022   2 HEMA BHATRA OR-30-007-014-001/22043 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0054448 Credited 25/02/2022   3 LABA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0054448 Credited 25/02/2022   4 MANIKA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0054448 Credited 25/02/2022   5 HARI HARIJAN OR-30-007-013-002/7214 SC MOKIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0054448   6 BUTI BHATRA OR-30-007-014-001/22043 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0054448   7 MANOHAR BHATRA OR-30-007-014-001/22084 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0054448 Credited 25/02/2022   8 KHETRAMANI BHATRA OR-30-007-014-001/22020 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0054448 Credited 25/02/2022   9 RATAN BHATRA OR-30-007-013-003/6763 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0054448   10 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0054448 Credited 25/02/2022   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42