Muster Roll No. : 24638	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10524912	Work Name : Farm Pond of Tarunisen Gouda (2430/IF/10524912)

Measurement Book Detail

MB NO.  216        Page NO.  1

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 DWITICA BHATRA OR-30-007-004-001/29771 ST DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL052175   2 SARABU BHATRA OR-30-007-004-001/29759 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL052175   3 SANBARI BHATRA OR-30-007-004-001/29783 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL052175   4 CHITU MALI OR-30-007-004-001/29738 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL052175   5 BIMALA MALI OR-30-007-004-001/29738 OTHER DONGRA A P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL055564 Rejected 27/08/2020   6 BANAMALI HARIJAN OR-30-007-004-001/29743 SC DONGRA A P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL052175 Credited 26/08/2020   7 BANAMALI BHATRA OR-30-007-004-001/29771 ST DONGRA A P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL052175 Credited 26/08/2020   8 KAMALA BHATRA OR-30-007-004-001/29785 ST DONGRA A P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL052175 Credited 26/08/2020   9 SONADHAR BHATRA OR-30-007-004-001/29783 ST DONGRA A P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL052175 Credited 26/08/2020   10 MADAN BHATRA OR-30-007-004-001/29734 ST DONGRA A P P P P P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL052175 Credited 26/08/2020   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36