Muster Roll No. : 10442	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10569226	Work Name : Farm Pond Of Dhansing Gouda (2430/IF/10569226)

Measurement Book Detail

MB NO.  2070        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 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 DHANMATI MAJHI OR-30-007-015-001/31170 ST NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL015794 Credited 09/07/2021   2 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL015794 Credited 09/07/2021   3 MADAN NAYAK OR-30-007-015-001/31088 SC NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL015794 Credited 09/07/2021   4 MANSING GOUD OR-30-007-015-001/31383 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL015794 Credited 13/08/2021   5 ABHI MAJHI OR-30-007-015-001/31435 ST NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL015794 Credited 09/07/2021   6 PARSURAM GOUD OR-30-007-015-001/31126 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL015794 Credited 13/08/2021   7 MADHAB MAJHI OR-30-007-015-001/31304 ST NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL015794 Credited 09/07/2021   8 SOBASING GOUD OR-30-007-015-001/31174 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL015794 Credited 13/08/2021   9 MALL JANI OR-30-007-015-001/31228 ST NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015794 Credited 09/07/2021   10 KAMALU JANI OR-30-007-015-001/31228 ST NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015794 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60