Muster Roll No. : 7617	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399818	Work Name : Farm Pond Of Sarabani Bhatra (2430/WC/10399818)

Measurement Book Detail

MB NO.  2428        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 BUDAY GOUD OR-30-007-006-001/12869 OTHER .HATIBEDA P P P P P P A 6 188 1128 0 0 1128       2430007WL017011 Credited 30/05/2020   2 DHANSAYA GOUD OR-30-007-006-001/13000 OTHER .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL017011 Credited 30/05/2020   3 CHANDRU GOUD OR-30-007-006-001/12992 OTHER .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL017011 Credited 30/05/2020   4 SHIBA BHATRA OR-30-007-006-001/12863 SC .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL017011 Credited 30/05/2020   5 SARADU GOUD OR-30-007-006-001/13009 OTHER .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL017011 Credited 30/05/2020   6 GUNARMANI JANI OR-30-007-006-001/12872 SC .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL017011 Credited 30/05/2020   7 KARNNA JANI OR-30-007-006-001/12872 SC .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017011 Credited 30/05/2020   8 BUDAY BHATRA OR-30-007-006-001/12863 SC .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL017011 Credited 30/05/2020   9 PURNNI BHATRA OR-30-007-006-001/12870 ST .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL017011 Credited 30/05/2020   10 BIMALA BHATRA OR-30-007-006-001/12857 ST .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430007WL017011 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 4512

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

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

Total man days : 60