Muster Roll No. : 7035	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10400029	Work Name : Farm Pond Of Ashananda Bagh (2430/WC/10400029)

Measurement Book Detail

MB NO.  2379        Page NO.  39

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 JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL 331 2430007WL011271 Credited 21/06/2021   2 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL 331 2430007WL011271 Credited 21/06/2021   3 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011271 Credited 21/06/2021   4 KARPUR JANI OR-30-007-006-001/12073 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011271   5 LACHMAN BHATRA OR-30-007-006-001/12097 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL011271 Credited 21/06/2021   6 CHANDRA BHATRA OR-30-007-006-001/12136 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL011271   7 JAYASING BHATRA OR-30-007-006-001/12098 SC .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL011271 Credited 21/06/2021   8 PARAMANDA BHATRA OR-30-007-006-001/12099 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL011271 Credited 22/06/2021   9 DAMU BHATRA OR-30-007-006-001/12131 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL011271 Credited 22/06/2021   10 PADAM MAJHI OR-30-007-006-001/12132 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL011271 Credited 22/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56