Muster Roll No. : 4640	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571559	Work Name : Farm Pond Of Rama Goud (2430/IF/10571559)

Measurement Book Detail

MB NO.  1141        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 PURUSATI GOUD OR-30-007-006-001/12997 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007840   2 TRINATH GOUD OR-30-007-006-001/13002 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007840 Credited 14/06/2021   3 KAPILAS BHATRA OR-30-007-006-001/13047 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL007840 Credited 14/06/2021   4 RAJ BHATRA OR-30-007-006-001/13069 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL007840   5 SURYANARAYAN BHATRA OR-30-007-006-001/12935 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL007840 Credited 14/06/2021   6 DHANSAY BHATRA OR-30-007-006-001/12889 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007840 Credited 14/06/2021   7 CHINTAMANI BHATRA OR-30-007-006-001/12935 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL007840 Credited 14/06/2021   8 KARNNA JANI OR-30-007-006-001/12872 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL007840 Credited 14/06/2021   9 SAHADEV GOUD(Self) OR-30-007-006-001/12999 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL007840   10 PURNNI BHATRA OR-30-007-006-001/12870 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007840 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 1290

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

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

Total man days : 42