Muster Roll No. : 9634	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10587231	Work Name : Farm Pond Of Sumit Harijan (2430/IF/10587231)

Measurement Book Detail

MB NO.  2037        Page NO.  6

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 SWADIN BHATRA(Self) OR-30-007-016-003/33263 ST PAPADAHANDI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL015300   2 ANDRIYA HIAL(Self) OR-30-007-016-003/33344 SC PAPADAHANDI P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015300 Credited 09/07/2021   3 RATANA BHATRA(Wife) OR-30-007-016-003/33263 ST PAPADAHANDI P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015300 Credited 09/07/2021   4 KOMALACHAN BHATRA(Self) OR-30-007-016-003/33262 ST PAPADAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015300   5 CHANDRAMA BHATRA(Wife) OR-30-007-016-003/33262 ST PAPADAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015300   6 DAMBARU JANI(Self) OR-30-007-016-003/33343 OTHER PAPADAHANDI P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL015300 Credited 13/08/2021   7 PUMA JANI(Wife) OR-30-007-016-003/33343 OTHER PAPADAHANDI P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL015300 Credited 13/08/2021   8 LACHIMA DEI JANI(Wife) OR-30-007-016-003/33345 ST PAPADAHANDI P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL015300 Credited 09/07/2021   9 NANDA JANI(Self) OR-30-007-016-003/33348 ST PAPADAHANDI P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL015300 Credited 09/07/2021   10 MALAYA HIAL(Brother) OR-30-007-016-003/33344 SC PAPADAHANDI P P P P P A P 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430007WL015300 Credited 09/07/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42