Muster Roll No. : 2041	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571536	Work Name : Farm Pond Of Jagabandhu Bhatra (2430/IF/10571536)

Measurement Book Detail

MB NO.  1090        Page NO.  1

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 DAINU BHATRA OR-30-007-015-001/30991 ST NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004028   2 SUDU NAYAK OR-30-007-015-001/31037 SC NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004028   3 INDRA NAYAK OR-30-007-015-001/31038 SC NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004028   4 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004028 Credited 20/05/2021   5 MADAN NAYAK OR-30-007-015-001/31088 SC NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004028 Credited 20/05/2021   6 DHANMATI MAJHI OR-30-007-015-001/31170 ST NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004028   7 LACHHMAN MAJHI OR-30-007-015-001/31170 ST NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004028   8 KAMULU JANI OR-30-007-015-001/30981 SC NUAKOTE A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL004028   9 PARSURAM GOUD OR-30-007-015-001/31126 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL004028 Credited 05/06/2021   10 LAKHMI GOUD OR-30-007-015-001/31126 OTHER NUAKOTE P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004028 Credited 05/06/2021   Daily Attendence 4 4 4 4 4 0 4

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

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

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

Total man days : 24