Muster Roll No. : 51305	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526686	Work Name : Farm Pond Of Kamalsai Jani (2430/IF/10526686)

Measurement Book Detail

MB NO.  217        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 BUDRA SAANTA OR-30-007-006-001/12736 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL088125   2 DASARATH BHATRA OR-30-007-014-001/22200 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL088125 Credited 01/01/2021   3 NILA BHATRA OR-30-007-014-001/22215 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL088125 Credited 01/01/2021   4 DANAI BHATRA OR-30-007-014-001/22215 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL088125 Credited 01/01/2021   5 RAMDHAR JANI OR-30-007-014-001/22224 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL088125 Credited 01/01/2021   6 CHAMPA SANTA(Daughter-in-Law) OR-30-007-006-001/12806 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL088125   7 JAGU SAANTA OR-30-007-006-001/13032 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL088125   8 ANANTRAM BHATRA OR-30-007-006-001/12862 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088125 Credited 31/12/2020   9 DAL BHATRA OR-30-007-006-001/12700 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL088125 Credited 31/12/2020   10 DAYARAM JANI OR-30-007-006-001/12697 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL088125 Credited 31/12/2020   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42