Muster Roll No. : 2096	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 2430004/2020-2021/85650/AS    Sanction Date : 02/06/2020
Work Code : 2430004020/IF/10506802	Work Name : Multipurpose Farm Pond Sri Gabardhan gond

Measurement Book Detail

MB NO.  02/20-21        Page NO.  77

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 BASANTI SARADAR OR-30-004-020-001/19988 OTHER CHHATAGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004020WL002261   2 KANIKA BEPARI OR-30-004-020-001/20021 SC CHHATAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL002261   3 AMAL SARAKAR OR-30-004-020-001/20031 SC CHHATAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL002261 Credited 17/05/2021   4 ANJAN SARAKAR OR-30-004-020-001/19991 SC CHHATAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL002261 Credited 17/05/2021   5 NAMITA SARAKAR OR-30-004-020-001/19991 SC CHHATAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL002261 Credited 17/05/2021   6 DASARATHA BHATRA OR-30-004-020-001/20018 ST CHHATAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL002261 Credited 20/05/2021   7 TULASA BHATRA OR-30-004-020-001/20018 ST CHHATAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL002261 Credited 20/05/2021   8 KHAGA BHATRA OR-30-004-020-001/20019 ST CHHATAGUDA A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL002261   9 PACHAMI BHATRA OR-30-004-020-001/20019 ST CHHATAGUDA A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL002261   10 SUSHANTA BEPARI OR-30-004-020-001/20021 SC CHHATAGUDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL002261 Credited 17/05/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42