Muster Roll No. : 18101	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 6420-PPD-20/21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10588486	Work Name : Farm Pond Of Imanuel Bhatra

Measurement Book Detail

MB NO.  2110        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 RAM NAYAK OR-30-007-014-004/20331 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0019899 Credited 12/09/2022   2 LAKHI BHATRA(Self) OR-30-007-014-001/32564 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0019899 Credited 12/09/2022   3 KANAK BHATRA OR-30-007-014-002/20419 OTHER JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0019899 Credited 12/09/2022   4 PREM HARIJAN(Son) OR-30-007-022-005/25384 SC MOHULI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0019899 Credited 12/09/2022   5 SUMITRA HARIJAN(Daughter-in-Law) OR-30-007-022-007/25972 SC TUMBERLLA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0019899 Credited 12/09/2022   6 HANU MAJHI OR-30-007-014-001/22313 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0019899 Credited 12/09/2022   7 SARADU MAJHI OR-30-007-014-004/22608 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019899 Credited 12/09/2022   8 CHAMPA MAJHI OR-30-007-014-004/22608 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019899 Credited 12/09/2022   9 SABITRI JANI OR-30-007-014-004/22633 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019899 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 9324 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63