Muster Roll No. : 49787	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10568656	Work Name : Farm Pond Of Kamalochan Bisoi (2430/IF/10568656)

Measurement Book Detail

MB NO.  2154        Page NO.  5

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 SADA JANI OR-30-007-008-002/31610 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0054679   2 TULSA BHATRA OR-30-007-004-001/29976 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0054679   3 DALIM BHATRA OR-30-007-004-001/29938 ST DONGRA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0054679   4 LAXMAN BHATRA OR-30-007-004-002/29115 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0054679   5 LAXMI JANI OR-30-007-008-002/31610 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 MANIGAM 2430007WL0054679   6 ASMATI PUJARI OR-30-007-004-002/29180 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 DONGRA 2430007WL0054679   7 RAMA BHATRA OR-30-007-004-002/29206 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0054679 Credited 25/02/2022   8 DHUBALAN PUJARI OR-30-007-004-002/29233 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0054679 Credited 25/02/2022   9 RAGHUNATH PUJARI OR-30-007-004-002/29180 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0054679 Credited 25/02/2022   10 PREMA MAJHI OR-30-007-008-002/31620 ST KAMARAHANDI P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0054679 Credited 25/02/2022   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24