Muster Roll No. : 52257	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10524875	Work Name : Farm Pond of Hemanta Muduli (2430/IF/10524875)

Measurement Book Detail

MB NO.  832        Page NO.  4

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 PADMANI JANI OR-30-007-006-001/12357 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0       2430007WL091835   2 KHIRA BHATRA OR-30-007-006-001/12360 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0       2430007WL091835   3 KURSA NAYAK OR-30-007-006-001/12362 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0       2430007WL091835   4 JUGSAI JANI OR-30-007-006-001/12357 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL091835   5 LAKHI JANI(Brother) OR-30-007-006-001/12357 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL091835   6 LALITA JANI(Daughter-in-Law) OR-30-007-006-001/12357 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL091835   7 RATNI NAYAK OR-30-007-006-001/12362 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL091835   8 HARISCHNDRA NAYAK OR-30-007-006-001/12362 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL091835 Credited 15/03/2021   9 RAMCHNDRA BHATRA OR-30-007-006-001/12386 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL091835 Credited 15/03/2021   10 KUMAR BHATRA OR-30-007-006-001/12360 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL091835 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18