Muster Roll No. : 46702	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 160-jhg3-17/18    Sanction Date : 29/01/2018
Work Code : 2430004020/IF/10286912	Work Name : FARMPOND OF SRI HARI BHATRA (2430004020/IF/10286912)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  65

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 PHULCHAND GOUD(Self) OR-30-004-020-003/31137 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL100346 Credited 15/03/2021   2 LACHANADI GOUD(Wife) OR-30-004-020-003/31136 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL100346 Credited 12/03/2021   3 DEBAKI GOUD(Wife) OR-30-004-020-003/31137 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL100346 Credited 12/03/2021   4 MUKUND GOUD(Self) OR-30-004-020-003/31138 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL100346 Credited 12/03/2021   5 RADHAMANI GOUD(Wife) OR-30-004-020-003/31138 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL100346 Credited 12/03/2021   6 SABITA BHATRA(Wife) OR-30-004-020-003/31139 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL100346 Credited 12/03/2021   7 ARJUN BHATRA(Self) OR-30-004-020-003/31139 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL100346 Credited 12/03/2021   8 BABARU MALI(Self) OR-30-004-020-003/31135 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL100346 Credited 12/03/2021   9 BHABANI MALI(Wife) OR-30-004-020-003/31135 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL100346 Credited 12/03/2021   10 HARICHANDRA GOUD(Self) OR-30-004-020-003/31136 ST PARSALA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL100346 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70