Muster Roll No. : 9947	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526372	Work Name : Farm Pond Of Sadhu Bhatra (2430/IF/10526372)

Measurement Book Detail

MB NO.  2046        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 LAKIDHAR BHATRA(Self) OR-30-007-006-001/32837 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL015195 Credited 13/08/2021   2 KESABA BHATRA(Self) OR-30-007-006-001/32842 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL015195 Credited 13/08/2021   3 SACHIDANANDA MAJHI(Self) OR-30-007-006-001/32845 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL015195 Credited 13/08/2021   4 JOGINDRA MAJHI(Self) OR-30-007-006-001/32847 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL015195 Credited 13/08/2021   5 CHAITANYA MAJHI(Self) OR-30-007-006-001/32850 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL015195 Credited 13/08/2021   6 PURNIMA BHATRA(Self) OR-30-007-006-001/32851 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL015195 Credited 13/08/2021   7 NANDA MAJHI(Self) OR-30-007-006-001/32853 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL015195 Credited 13/08/2021   8 JALADHAR MAJHI(Self) OR-30-007-006-001/32854 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL015195 Credited 13/08/2021   9 TULARAM MAJHI(Self) OR-30-007-006-001/32855 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL015195 Credited 13/08/2021   10 ISWAR BHATRA(Self) OR-30-007-006-001/32856 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL015195 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60