Muster Roll No. : 5727	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571559	Work Name : Farm Pond Of Rama Goud (2430/IF/10571559)

Measurement Book Detail

MB NO.  1141        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 NARASING HARIJAN OR-30-007-006-001/11928 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL009184   2 HIRADHAR BHATRA OR-30-007-006-001/12014 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL009184   3 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 2430007WL009184 Credited 14/06/2021   4 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL009184 Credited 17/06/2021   5 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009184   6 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 2430007WL009184 Credited 14/06/2021   7 TULA HARIJAN OR-30-007-006-001/11928 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009184   8 DHARAMDAN GOUD OR-30-007-006-001/11997 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL009184 Credited 14/06/2021   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 2430007WL009184 Credited 14/06/2021   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 2430007WL009184 Credited 18/06/2021   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36