Muster Roll No. : 11648	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525568	Work Name : Farm Pond Of Manabadh Santa (2430/IF/10525568)

Measurement Book Detail

MB NO.  1109        Page NO.  31

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 RAJENDRA BISOI OR-30-007-013-002/7229 OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKIA 6972 2430007WL0012901 Credited 13/07/2022   2 NANDA BISOI OR-30-007-013-002/7188 OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKIYA 6972 2430007WL0012901 Credited 13/07/2022   3 LAMBODAR MAJHI OR-30-007-013-002/7108 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKIA 6972 2430007WL0012901 Credited 13/07/2022   4 SABHAPATI MAJHI OR-30-007-013-002/7109 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0012901 Credited 13/07/2022   5 RUKUMANI BHATRA OR-30-007-014-001/22085 ST BETAJHARAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012901 Credited 13/07/2022   6 SANDAMU BISSOYI OR-30-007-013-002/7089 OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0012901 Credited 13/07/2022   7 RATANA BISSOYI OR-30-007-013-002/7089 OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0012901 Credited 13/07/2022   8 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0012901 Credited 13/07/2022   9 DASHA BHATRA OR-30-007-014-001/22085 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0012901 Credited 13/07/2022   Daily Attendence 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7548 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 13764 Average Per labour 1529.3334

Total man days : 62