Muster Roll No. : 7512	Date From : 08/06/2021    Date To : 14/06/2021	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.  02/20-21        Page NO.  9

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 SADAN BHATRA OR-30-007-013-003/6765 ST SIKDAGUDA P P P P P P A 6 215 1290 0 0 1290       2430007013WL012962 Credited 29/06/2021   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       2430007013WL012962 Credited 29/06/2021   3 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 2430007013WL012962 Credited 29/06/2021   4 RAGHUNATH BHATRA OR-30-007-013-003/32938 ST SIKDAGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL012962 Credited 29/06/2021   5 CHITARAM BHATRA OR-30-007-013-003/6783 ST SIKDAGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL012962 Credited 29/06/2021   6 CHITAN BHATRA OR-30-007-013-003/6787 ST SIKDAGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL012962 Credited 29/06/2021   7 LALITA BHATRA OR-30-007-013-003/6787 ST SIKDAGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL012962 Credited 29/06/2021   8 KAMALSAI BHATRA OR-30-007-013-003/6869 ST SIKDAGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL012962 Credited 29/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48