Muster Roll No. : 5142	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 521-PPD-16/17    Sanction Date : 21/05/2016
Work Code : 2430007013/WC/1370926	Work Name : MULTIPURPOSE FARM POND OF SURJYA JANI (2430007013/WC/1370926)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  187

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 MANOHARA BHATRA(Self) OR-30-007-013-003/32629 ST SIKDAGUDA P P P P P P A 6 215 1290 0 0 1290       2430007013WL009025 Credited 18/06/2021   2 RUPCHANDRA MAJHI(Self) OR-30-007-013-003/32694 ST SIKDAGUDA P P P P P P A 6 215 1290 0 0 1290       2430007013WL009025 Credited 18/06/2021   3 JAGADISH GOUD(Self) OR-30-007-013-003/32635 OTHER SIKDAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN000697 2430007013WL009025 Credited 14/06/2021   4 MUKTA BISSOYI OR-30-007-013-002/7126 OTHER MOKIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL009025 Credited 14/06/2021   5 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL009025 Credited 18/06/2021   6 BAIDU BHATRA OR-30-007-013-002/7398 ST MOKIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL009025 Credited 18/06/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36