Muster Roll No. : 48482	Date From : 17/01/2022    Date To : 23/01/2022	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.  23

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 SAMBARI JANI OR-30-007-011-003/23874 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430007WL0053759   2 CHAMRI JANI OR-30-007-011-003/23916 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053759   3 GOBARDHAN GOUD OR-30-007-011-003/23793 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAMAL SBIN0006083 2430007WL0053759   4 MAKUNDA JANI(Self) OR-30-007-019-001/32482-A ST BADABARLI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0053759 Credited 25/02/2022   5 GHASI JANI(Self) OR-30-007-019-001/32493 ST BADABARLI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0053759 Credited 25/02/2022   6 MITU MUDULI OR-30-007-011-003/23867 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0053759   7 SULA HARIJAN OR-30-007-011-003/23904 SC MAJHIGUDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053759 Credited 25/02/2022   8 DANAYA JANI OR-30-007-019-001/23293 SC BADABARLI. P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053759 Credited 25/02/2022   9 BISWANATH JANI OR-30-007-019-001/23277 SC BADABARLI. A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 MAJHIGUDA 2430007WL0053759   10 BISWANATH JANI OR-30-007-019-001/23286 SC BADABARLI. A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 MAJHIGUDA 2430007WL0053759   Daily Attendence 4 4 4 4 4 0 4

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24