Muster Roll No. : 3899	Date From : 30/04/2020    Date To : 30/04/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10400036	Work Name : Farm Pond Of Deva Jani (2430/WC/10400036)

Measurement Book Detail

MB NO.  2381        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KRUPA JANI OR-30-007-014-003/20338 ST MINJA P 1 188 188 0 0 188 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL005829 Credited 05/05/2020   2 GOBARDHAN MAJHI OR-30-007-014-001/20485 ST BETAJHARAN P 1 188 188 0 0 188 IDBI BANK BELAPUR IBKL0000183 2430007WL005829 Credited 05/05/2020   3 DALIM MAJHI(Wife) OR-30-007-014-001/32765 OTHER BETAJHARAN P 1 188 188 0 0 188 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005829 Credited 05/05/2020   4 TULASA BHATRA(Wife) OR-30-007-014-001/32563 ST BETAJHARAN P 1 188 188 0 0 188 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005829 Credited 05/05/2020   5 MAKUNDA MAJHI(Self) OR-30-007-014-001/32765 OTHER BETAJHARAN P 1 188 188 0 0 188 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005829 Credited 05/05/2020   6 JAGANATH BHATRA(Son) OR-30-007-014-001/22214 ST BETAJHARAN P 1 188 188 0 0 188 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005829 Credited 05/05/2020   7 SANAMATI MAJHI OR-30-007-014-001/22313 ST BETAJHARAN P 1 188 188 0 0 188 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055564 Rejected   8 KHAGAPATI BHATRA(Self) OR-30-007-014-001/32563 ST BETAJHARAN P 1 188 188 0 0 188 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005829 Credited 05/05/2020   9 HANU MAJHI OR-30-007-014-001/22313 ST BETAJHARAN P 1 188 188 0 0 188 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005829 Credited 05/05/2020   10 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P 1 188 188 0 0 188 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005829 Credited 05/05/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1504 Amount Paid Other 376

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 188

Total man days : 10