Muster Roll No. : 28716	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526611	Work Name : Farm Pond Of Bhagaban Nayak (2430/IF/10526611)

Measurement Book Detail

MB NO.  2307        Page NO.  40

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 JAGABANDHU PUJARI(Son) OR-30-007-006-001/32938 ST .HATIBEDA P P P P P A P 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL061372 Credited 29/02/2024   2 LAKIDHAR BHATRA(Self) OR-30-007-006-001/32932 ST .HATIBEDA P P P P P A P 6 352 2112 0 0 2112 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL061372 Credited 29/02/2024   3 SAMARATH BHATRA OR-30-007-006-001/12287 ST .HATIBEDA P P P P P A P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL061372 Credited 29/02/2024   4 RAINU MAJHI OR-30-007-006-001/12312 ST .HATIBEDA P P P P P A P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL061372 Credited 29/02/2024   5 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P A P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL061372 Credited 29/02/2024   6 SADA NAYAK OR-30-007-006-001/12337 ST .HATIBEDA P P P P P A P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL061372 Credited 29/02/2024   7 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA P P P P P A P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL061372 Credited 29/02/2024   8 TULA BHATRA OR-30-007-006-001/12819 ST .HATIBEDA P P P P P A P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL061372 Credited 29/02/2024   9 ANANTRAM BHATRA OR-30-007-006-001/12862 ST .HATIBEDA P P P P P A P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL061372 Credited 29/02/2024   10 PRALAHAD HARIJAN OR-30-007-006-001/13074 SC .HATIBEDA P P P P P A P 6 352 2112 0 0 2112 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL061372 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 19008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60