Muster Roll No. : 11122	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 6420-PPD-20/21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10588026	Work Name : Farm Pond Of Barana Bhatra (2430/IF/10588026)

Measurement Book Detail

MB NO.  844        Page NO.  28

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 BUDU GOUD OR-30-007-013-003/6751 OTHER SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKIYA 6972 2430007WL0011863 Credited 08/07/2022   2 SUBAI GOUD OR-30-007-013-003/6750 OTHER SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0011863 Credited 08/07/2022   3 ARJUN GOUD OR-30-007-013-003/6794 OTHER SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0011863 Credited 08/07/2022   4 CHANDRAVATI GOUD OR-30-007-013-003/6751 OTHER SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0011863 Credited 08/07/2022   5 CHITAN BISOI OR-30-007-014-001/22205 ST BETAJHARAN P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0011863 Credited 08/07/2022   6 MUNGAY MAJHI OR-30-007-014-001/20545 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0011863 Credited 08/07/2022   7 DHANPATI MAJHI OR-30-007-014-001/20558 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0011863 Credited 08/07/2022   8 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0011863 Credited 08/07/2022   9 HARIBANDHU BHATRA OR-30-007-014-001/22201 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0011863 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7548 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 13764 Average Per labour 1529.3334

Total man days : 62