Muster Roll No. : 11349	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10400036	Work Name : Farm Pond Of Deva Jani (2430/WC/10400036)

Measurement Book Detail

MB NO.  2381        Page NO.  8

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 GOBARDHAN MAJHI OR-30-007-014-001/20485 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 IDBI BANK BELAPUR IBKL0000183 2430007WL029128 Credited 24/06/2020   2 KAMALA BHATRA(Wife) OR-30-007-014-001/22214 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL029128 Credited 24/06/2020   3 TULASA BHATRA(Wife) OR-30-007-014-001/32563 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL029128 Credited 24/06/2020   4 JAGANATH BHATRA(Son) OR-30-007-014-001/22214 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL029128 Credited 24/06/2020   5 DANYEE BHATRA OR-30-007-014-001/22189 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL070576 Credited 02/12/2020   6 SANAMATI MAJHI OR-30-007-014-001/22313 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055564 Rejected   7 KHAGAPATI BHATRA(Self) OR-30-007-014-001/32563 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL029128 Credited 24/06/2020   8 HANU MAJHI OR-30-007-014-001/22313 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL029128 Credited 24/06/2020   9 MAHADEV BHATRA OR-30-007-014-001/20481 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL029128 Credited 25/06/2020   10 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL029128 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60