Muster Roll No. : 29760	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10400035	Work Name : Farm Pond Of Christo Monasi Bagh (2430/WC/10400035)

Measurement Book Detail

MB NO.  2380        Page NO.  20

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 DASAMATI BHATRA OR-30-007-004-001/29816 ST DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA 266 2430007WL058349   2 JAYARAM GOUD OR-30-007-004-001/29915 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA 266 2430007WL058349 Credited 24/09/2020   3 DALIM PUJARI OR-30-007-004-001/29922 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL058349   4 SADAN GOUDA OR-30-007-004-001/362956 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL058349   5 SUKRI BHATRA(Wife) OR-30-007-004-001/362540 ST DONGRA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL060141 Rejected   6 SAIBANI PATRO OR-30-007-004-001/30010 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL058349 Credited 24/09/2020   7 kamali bhatra(Wife) OR-30-007-004-001/362968 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL058349 Credited 24/09/2020   8 LACHMA MALI OR-30-007-004-001/29739 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL058349 Credited 24/09/2020   9 SUNADHAR GOUD OR-30-007-004-001/29765 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL058349 Credited 24/09/2020   10 HARSAY BHATRA OR-30-007-006-001/12019 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058349 Credited 24/09/2020   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36