Muster Roll No. : 28785	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 174-PPD2-15/16    Sanction Date : 14/03/2016
Work Code : 2430007001/WC/1367650	Work Name : MULTI PURPOSE FARM POND OF SUSILA MAJHI

Measurement Book Detail

MB NO.  05/20-21        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 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 RATANA BHATRA OR-30-007-015-001/30508 SC NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL058318 Credited 24/09/2020   2 TRINATH MAJHI OR-30-007-015-001/30585 ST NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL058318 Credited 24/09/2020   3 ANADI MAJHI OR-30-007-015-001/30585 ST NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL058318 Credited 24/09/2020   4 NILAKANTHA MAJHI OR-30-007-015-001/30631 ST NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL058318 Credited 24/09/2020   5 PURUSTTI PUJARI OR-30-007-015-001/30641 SC NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL058318 Credited 24/09/2020   6 MADANA PUJARI OR-30-007-015-001/30641 SC NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL058318 Credited 24/09/2020   7 NARAHARI MAJHI(Son) OR-30-007-015-001/30631 ST NUAKOTE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL058318 Credited 24/09/2020   8 CHITI MAJHI OR-30-007-015-001/30631 ST NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL058318 Credited 24/09/2020   9 KETAN GOUD OR-30-007-015-001/30506 OTHER NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL058318 Credited 24/09/2020   10 NILA GOUD OR-30-007-015-001/30507 ST NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL058318   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54