Muster Roll No. : 1069	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525467	Work Name : Farm Pond Of Baliram Bisoyi

Measurement Book Detail

MB NO.  843        Page NO.  5

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 HARAVATI BHATRA OR-30-007-004-001/29846 ST DONGRA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628   2 MANIMA BHATRA OR-30-007-004-001/29860 ST DONGRA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628   3 NAKUL BHATRA OR-30-007-004-001/29880 ST DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 15/05/2021   4 ANATARAM BHATRA OR-30-007-004-001/362953 ST DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 15/05/2021   5 MAIDHARI BHATRA(Wife) OR-30-007-004-001/362953 ST DONGRA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628   6 TANKADHAR BHATRA(Son) OR-30-007-004-001/362982 OTHER DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 05/06/2021   7 BUDU BHATRA(Son) OR-30-007-004-001/3630027 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628   8 TrilochanBhatra(Self) OR-30-007-004-001/3630034 OTHER DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 05/06/2021   9 PARSU MAJHI(Self) OR-30-007-004-001/3630041 ST DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 15/05/2021   10 SAIBANI PATRO OR-30-007-004-001/30010 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL002628   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30