Muster Roll No. : 48487	Date From : 17/01/2022    Date To : 23/01/2022	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526737	Work Name : Farm Pond Of Arjun Bisoi (2430/IF/10526737)

Measurement Book Detail

MB NO.  842        Page NO.  12

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 RUKNI MAJHI OR-30-007-001-001/15311 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0       2430007WL0053754   2 JAGABANDHU MAJHI(Self) OR-30-007-001-001/32800 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0053754 Credited 25/02/2022   3 PURNA MAJHI(Son) OR-30-007-004-001/29575 ST DONGRA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0053754 Credited 25/02/2022   4 GANGADHAR MAJHI OR-30-007-001-001/14856 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0053754 Credited 25/02/2022   5 MANABODH SAANTA OR-30-007-006-001/11744 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0053754   6 MANGALDEI BHATRA(Self) OR-30-007-004-001/36310680 OTHER DONGRA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0053754 Credited 25/02/2022   7 ASANANDA GOUDA(Self) OR-30-007-004-001/36310677 OTHER DONGRA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0053754 Credited 25/02/2022   8 MANKI BHATRA(Self) OR-30-007-004-001/36310675 OTHER DONGRA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0053754 Credited 25/02/2022   9 MANGAN JANI(Self) OR-30-007-006-001/11781 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0053754   10 PARSURAM MAJHI OR-30-007-001-001/15090 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053754 Credited 25/02/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49