Muster Roll No. : 1071	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525467	Work Name : Farm Pond Of Baliram Bisoyi

Measurement Book Detail

MB NO.  843        Page NO.  5

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 NILA MAJHI(Wife) OR-30-007-006-001/32650 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0       2430007WL002628   2 TULARAM BHATRA(Self) OR-30-007-006-001/32819 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628   3 LACHANDEI BHATRA(Wife) OR-30-007-006-001/32819 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628   4 HEMDHAR AMLI(Self) OR-30-007-004-001/36310476 OTHER DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 05/06/2021   5 PURNA GOUDA(Self) OR-30-007-006-001/32597 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL002628 Credited 07/06/2021   6 BASMAN MAJHI(Self) OR-30-007-006-001/32650 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL002628   7 GOMOTI HARIJAN OR-30-007-006-001/12419 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL002628   8 RAMLAL HARIJAN OR-30-007-006-001/12419 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL002628 Credited 17/05/2021   9 KAMALA BHATRA(Wife) OR-30-007-004-001/36310476 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL002628   10 GORIMANI GOUDA(Wife) OR-30-007-006-001/32597 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 MOHENDRI 2430007WL002628   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18