Muster Roll No. : 37929	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10573490	Work Name : Farm Pond Of Asmati Bhatra (2430/IF/10573490)

Measurement Book Detail

MB NO.  1099        Page NO.  10

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 DALIMB GOUDO OR-30-007-012-004/13294 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALUGAON SBIN0003311 2430007WL0045769   2 DEVAKI JANI OR-30-007-012-004/13364 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0045769 Credited 18/12/2021   3 OPERA MAJHI(Wife) OR-30-007-012-003/32728 ST MANIGAM. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0045769 Credited 18/12/2021   4 RAJENDRA NAYAK(Husband) OR-30-007-012-003/32743 ST MANIGAM. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0045769 Credited 18/12/2021   5 GORI JANI(Daughter) OR-30-007-012-003/32927 ST MANIGAM. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0045769 Credited 18/12/2021   6 RUKMANI GOUDA OR-30-007-012-004/13144 OTHER MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0045769 Credited 18/12/2021   7 JUGAL GOUDO OR-30-007-012-004/13294 OTHER MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0045769 Credited 18/12/2021   8 DASHMANT JANI OR-30-007-012-004/13238 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0045769 Credited 18/12/2021   9 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0045769 Credited 18/12/2021   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0045769 Credited 18/12/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63