Muster Roll No. : 11899	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10582355	Work Name : Farm Pond Of Dhansing Bhatra (2430/IF/10582355)

Measurement Book Detail

MB NO.  2085        Page NO.  6

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 ABADHUTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017827   2 PADAM BHATRA OR-30-007-021-002/3779 ST PALPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007WL017827   3 DEVSING PUJARI OR-30-007-013-003/6899 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL017827   4 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL017827 Credited 26/07/2021   5 SOMANATH AMANATYA OR-30-007-021-002/3791 ST PALPUR P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL017827 Credited 27/07/2021   6 UDYA NATH AMANATYA OR-30-007-021-002/3792 ST PALPUR P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL017827 Credited 26/07/2021   7 PAKILI AMANATYA OR-30-007-021-002/3984 ST PALPUR P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL017827 Credited 26/07/2021   8 SAMBANDHU BHATRA OR-30-007-021-002/3996 ST PALPUR P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL017827 Credited 27/07/2021   9 DINABANDHU BHATRA OR-30-007-021-002/4042 ST PALPUR P P P A A A A 3 215 645 0 0 645 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL017827 Credited 27/07/2021   Daily Attendence 6 6 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7095 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 788.3333

Total man days : 33