Muster Roll No. : 46271	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10573495	Work Name : Farm Pond Of Bhagaban Santa (2430/IF/10573495)

Measurement Book Detail

MB NO.  1104        Page NO.  12

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 Badal Gouda(Son) OR-30-007-012-003/323384618 OTHER MANIGAM. A A A A A A A 0 0 0 0 0 0       2430007WL0051972   2 LALITA SANTA(Wife) OR-30-007-012-004/323384767 ST MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0051972 Credited 23/02/2022   3 PRADEEP HARIJAN OR-30-007-012-004/323384786 SC MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0051972 Credited 23/02/2022   4 HEMANTA SANTA OR-30-007-012-004/323384940 OTHER MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0051972 Credited 23/02/2022   5 NAMITA NAYAK OR-30-007-012-003/323385036 ST MANIGAM. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0051972 Credited 23/02/2022   6 HARISH GOUDA(Brother) OR-30-007-012-004/323384961 ST MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0051972 Credited 23/02/2022   7 NIDHI GOUDO(Self) OR-30-007-012-004/323384772 OTHER MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0051972 Credited 23/02/2022   8 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0051972 Credited 24/02/2022   9 DAINU GOUD(Self) OR-30-007-012-002/14196 OTHER GHUSURABEDA. P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0051972 Credited 23/02/2022   10 GHISIA HARIJAN OR-30-007-012-002/14267 SC GHUSURABEDA. P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0051972 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54