Muster Roll No. : 48084	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526454	Work Name : Farm Pond Of Damburudhar Jani (2430/IF/10526454)

Measurement Book Detail

MB NO.  872        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 LAKHI MAJHI(Self) OR-30-007-001-001/32655 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0053106 Credited 25/02/2022   2 GOPAL GOUD OR-30-007-003-002/3263 OTHER BIRIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0053106 Credited 25/02/2022   3 KESABA BHATRA OR-30-007-003-002/3244 ST BIRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKIA 6972 2430007WL0053106   4 NILAKANTHA BISOI OR-30-007-003-002/3136 OTHER BIRIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0053106 Credited 25/02/2022   5 PAKULU BHATRA(Self) OR-30-007-003-002/32507 OTHER BIRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0053106   6 RAILA BHATRA(Self) OR-30-007-002-003/32861 ST Botasoro P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0053106 Credited 25/02/2022   7 MADHU BHATRA OR-30-007-002-004/1337 ST chercheta P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0053106 Credited 25/02/2022   8 BUDHA BHATRA OR-30-007-002-004/1337 ST chercheta A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0053106   9 MANA BHATRA OR-30-007-002-004/3622 ST chercheta P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0053106 Credited 25/02/2022   10 SUNAMANI BHATRA OR-30-007-002-003/181 ST Botasoro P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0053106 Credited 25/02/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49