Muster Roll No. : 56952	Date From : 29/01/2021    Date To : 03/02/2021	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10524923	Work Name : Farm Pond of Husen Jani (2430/IF/10524923)

Measurement Book Detail

MB NO.  855        Page NO.  1

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 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 TRINATH MAJHI(Son) OR-30-007-006-001/12662 ST .HATIBEDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL099565   2 RADHA MAJHI(Daughter-in-Law) OR-30-007-006-001/12662 ST .HATIBEDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL099565   3 SUKDEV GOUD OR-30-007-006-001/12767 OTHER .HATIBEDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL099565   4 LAXMAN MAJHI OR-30-007-006-001/12649 ST .HATIBEDA A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL099565   5 DEBA JANI OR-30-007-006-001/12608 ST .HATIBEDA A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL099565   6 DAL BHATRA OR-30-007-006-001/12700 SC .HATIBEDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL099565 Credited 12/03/2021   7 BUDURU BHATRA OR-30-007-006-001/12754 ST .HATIBEDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL099565 Credited 12/03/2021   8 MANDHAR MAJHI OR-30-007-006-001/12666 ST .HATIBEDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL099565 Credited 12/03/2021   9 BANDHURAM JANI OR-30-007-006-001/12667 SC .HATIBEDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL099565 Credited 12/03/2021   10 DAYARAM JANI OR-30-007-006-001/12697 OTHER .HATIBEDA P P P P P P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL099565 Credited 12/03/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30