Muster Roll No. : 56013	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10523876	Work Name : Farm Pond Of Diban Singh (2430/IF/10523876)

Measurement Book Detail

MB NO.  834        Page NO.  8

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 SADA MAJHI OR-30-007-006-001/12373 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430007WL097987   2 LACHMI BHATRA OR-30-007-006-001/12348 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL097987   3 ARJUN MAJHI OR-30-007-006-001/12313 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL097987   4 CHINAHYI MAJHI OR-30-007-006-001/12373 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL097987   5 LAKHINATH BHATRA OR-30-007-006-001/12347 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL097987   6 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL097987   7 SADA NAYAK OR-30-007-006-001/12337 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL097987   8 KESAB JANI OR-30-007-006-001/12357 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL097987 Credited 12/03/2021   9 KUMAR BHATRA OR-30-007-006-001/12360 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL097987 Credited 12/03/2021   10 HARISCHNDRA NAYAK OR-30-007-006-001/12362 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL097987 Credited 12/03/2021   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18