Muster Roll No. : 29762	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10400035	Work Name : Farm Pond Of Christo Monasi Bagh (2430/WC/10400035)

Measurement Book Detail

MB NO.  2380        Page NO.  20

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 JAYRAM BHATRA OR-30-007-006-001/12890 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL058349   2 BUDAN BHATRA OR-30-007-006-001/12572 ST .HATIBEDA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061267 Rejected   3 PURNNA CHANDRA MAJHI OR-30-007-006-001/12580 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058349 Credited 24/09/2020   4 SITARAM SAANTA OR-30-007-006-001/12600 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058349   5 PADMINI HARIJAN OR-30-007-006-001/12774 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058349 Credited 24/09/2020   6 RAMCHNDRA BHATRA OR-30-007-006-001/12386 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058349 Credited 24/09/2020   7 BIDYADHAR HARIJAN OR-30-007-006-001/12504 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058349   8 DEBASING MAJHI OR-30-007-006-001/12506 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058349 Credited 24/09/2020   9 SARAS BHATRA OR-30-007-006-001/12511 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058349 Credited 24/09/2020   10 DIPTIMANI HARIJAN OR-30-007-006-001/12871 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL058349 Credited 24/09/2020   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36