Muster Roll No. : 330	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526722	Work Name : Farm Pond Of Kumuti Harijan (2430/IF/10526722)

Measurement Book Detail

MB NO.  859        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 MAHADEV BHATRA OR-30-007-014-001/22016 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL000891   2 BALLABH BHATRA OR-30-007-014-001/20493 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL000891   3 SUSHIL BHATRA OR-30-007-014-001/20711 SC BETAJHARAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL000891   4 KHAGAPATI BISSOYI OR-30-007-014-001/20491 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL000891   5 GHANA BISSOYI OR-30-007-014-001/20490 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL000891   6 NARSING MAJHI OR-30-007-014-001/22032 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL000891   7 GOMATI BISSOYI OR-30-007-014-001/20490 OTHER BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL000891 Credited 30/04/2021   8 MADAN BHATRA OR-30-007-014-001/20484 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL000891 Credited 15/05/2021   9 GANGADHAR JANI OR-30-007-014-001/20495 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL000891 Credited 15/05/2021   10 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL000891 Credited 15/05/2021   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24