Muster Roll No. : 15477	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399808	Work Name : Farm Pond Of Ransai Bhatra (2430/WC/10399808)

Measurement Book Detail

MB NO.  2422        Page NO.  10

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 CHITI BHATRA OR-30-007-014-001/22076 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL037503   2 NARSING MAJHI OR-30-007-014-001/22032 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL037503   3 BHAGABAN JANI OR-30-007-014-001/22222 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL037503 Credited 07/07/2020   4 LAKI BHATRA OR-30-007-014-001/22230 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL037503 Credited 07/07/2020   5 LACHMAN BHATRA OR-30-007-014-001/22235 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL037503 Credited 07/07/2020   6 KANAKDEI BHATRA OR-30-007-014-002/22395 ST JHADAKUSUMI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL037503 Credited 07/07/2020   7 DULAVA JANI OR-30-007-014-001/22132 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL037503 Credited 07/07/2020   8 CHANCHLA BHATRA OR-30-007-014-001/22199 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL037503 Credited 07/07/2020   9 HARIBANDHU BHATRA OR-30-007-014-001/22201 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL037503 Credited 07/07/2020   10 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL037503 Credited 07/07/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48