Muster Roll No. : 10651	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571583	Work Name : Farm Pond Of Chandrika Majhi (2430/IF/10571583)

Measurement Book Detail

MB NO.  2081        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 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 TEKUDHAR MAJHI OR-30-007-006-001/12066 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL016390   2 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL016390 Credited 16/07/2021   3 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL016390 Credited 13/07/2021   4 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL016390 Credited 13/07/2021   5 KARPUR JANI OR-30-007-006-001/12073 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016390   6 LACHMAN BHATRA OR-30-007-006-001/12097 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL016390   7 JAYASING BHATRA OR-30-007-006-001/12098 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016390 Credited 17/07/2021   8 PARAMANDA BHATRA OR-30-007-006-001/12099 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016390 Credited 14/07/2021   9 DAMU BHATRA OR-30-007-006-001/12131 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016390 Credited 14/07/2021   10 DHANPATI BINDHANI OR-30-007-006-001/12030 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL016390 Credited 14/07/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42