Muster Roll No. : 12850	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10570084	Work Name : Farm Pond Of Rahas bihari Majhi (2430/IF/10570084)

Measurement Book Detail

MB NO.  2107        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 DAINU MAJHI(Self) OR-30-007-012-002/14065 ST GHUSURABEDA. P P P P P P P 7 215 1505 0 0 1505       2430007WL019393 Credited 12/08/2021   2 SUNADHAR GOUD OR-30-007-012-002/14135 OTHER GHUSURABEDA. P P P P P P P 7 215 1505 0 0 1505       2430007WL019393 Credited 13/08/2021   3 KUNTA BHATRA(Wife) OR-30-007-013-001/32511 ST BAMINI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL019393   4 DAMUDHAR GOUD OR-30-007-009-005/5137 OTHER SORAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL019393 Credited 13/08/2021   5 DAMANI JANI OR-30-007-009-005/5138 SC SORAGUDA P P P P P P P 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL019393 Credited 13/08/2021   6 LASAI BHATRA(Wife) OR-30-007-013-001/32510 ST BAMINI P P P P P P P 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL019393 Credited 12/08/2021   7 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL019393 Credited 12/08/2021   8 DIPTIMANI HARIJAN(Self) OR-30-007-012-002/14156 SC GHUSURABEDA. P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL019393 Credited 13/08/2021   9 URA PUJARI(Wife) OR-30-007-012-002/14048 ST GHUSURABEDA. P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL019393 Credited 12/08/2021   10 PARVATI SING(Wife) OR-30-007-012-002/14049 OTHER GHUSURABEDA. P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL019393 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 6020 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63