Muster Roll No. : 741	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 3200-PPD-20-21-F.B.    Sanction Date : 17/07/2020
Work Code : 2430/LD/10441281	Work Name : Field Bunding at Khutubai (2430/LD/10441281)

Measurement Book Detail

MB NO.  213        Page NO.  35

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 KALABATI HARIJAN OR-30-007-006-001/11892 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0       2430007WL001260   2 NARASING HARIJAN OR-30-007-006-001/11928 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL001260 Credited 15/05/2021   3 PATI BHATRA OR-30-007-006-001/11886 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL001260 Credited 15/05/2021   4 HIRADHAR BHATRA OR-30-007-006-001/12014 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL001260 Credited 15/05/2021   5 TULARAM PAIK OR-30-007-006-001/12021 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL001260 Credited 30/04/2021   6 SIBA GOUD OR-30-007-006-001/12217 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL001260 Credited 30/04/2021   7 SONADEI GOUD OR-30-007-006-001/11996 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL001260 Credited 30/04/2021   8 SHIBA HARIJAN OR-30-007-006-001/11892 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001260   9 SUDAR GOUD OR-30-007-006-001/11995 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001260 Credited 30/04/2021   10 NILA BHATRA OR-30-007-006-001/12017 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL001260 Credited 15/05/2021   Daily Attendence 8 8 8 8 8 0 8

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48