Muster Roll No. : 2430	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526621	Work Name : Farm Pond of Lachim Majhi (2430/IF/10526621)

Measurement Book Detail

MB NO.  1095        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 PADAM BHATRA OR-30-007-021-002/3779 ST PALPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007WL004337   2 DEVKI PUJARI OR-30-007-013-003/6899 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL004337   3 PURAN BINDHANI OR-30-007-013-003/6761 OTHER SIKDAGUDA A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL011211 Rejected   4 RATAN BHATRA OR-30-007-013-003/6763 ST SIKDAGUDA A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009371 Rejected   5 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004337 Credited 20/05/2021   6 TANKA BHATRA OR-30-007-013-002/7302 SC MOKIA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004337   7 PURUBA HARIJAN OR-30-007-013-002/7311 SC MOKIA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004337   8 MADHU BISSOYI OR-30-007-013-002/7318 OTHER MOKIA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004337   9 BALRAM BISSOYI OR-30-007-013-002/7319 OTHER MOKIA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004337   10 GHENUA GOUD(Self) OR-30-007-013-003/32547 OTHER SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004337 Credited 05/06/2021   Daily Attendence 2 2 2 2 2 0 2

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

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12