Muster Roll No. : 53315	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2430007/2019-2020/107054/AS    Sanction Date : 17/01/2020
Work Code : 2430007022/IF/10469728	Work Name : MULTI-PURPOSE FARM POND OFKARUNA NIDHI SINGH (2430007022/IF/10469728)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  78

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 TILATAMA BHATRA(Wife) OR-30-007-022-006/32688 ST PALSAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL094084   2 PADMAN BHATRA(Self) OR-30-007-022-006/32861 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL094084 Credited 16/03/2021   3 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL094084 Credited 16/03/2021   4 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL094084 Credited 16/03/2021   5 LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL094084 Credited 16/03/2021   6 PAPIN HARIJAN(Self) OR-30-007-022-006/32871 SC PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL094084 Credited 16/03/2021   7 LACHMAN GOUD OR-30-007-022-006/27036 OTHER PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL094084 Credited 16/03/2021   8 SATAE BHATRA(Self) OR-30-007-022-006/32875 ST PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL094084 Credited 15/03/2021   9 BENUDHAR BHATRA OR-30-007-022-006/32580 SC PALSAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL094084 Credited 15/03/2021   10 JAMUNA MAJHI OR-30-007-022-006/24917 ST PALSAGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 HIRLI 2430007WL094084   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 7245 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56