Muster Roll No. : 11321	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10608342	Work Name : Farm Pond Of Chaitan Harijan (2430/IF/10608342)

Measurement Book Detail

MB NO.  2060        Page NO.  6

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 BANDHU BHATRA OR-30-007-004-002/29230 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017239   2 DAMUNA BHATRA OR-30-007-004-002/29183 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL017239 Credited 17/07/2021   3 MANDHAR BHATRA OR-30-007-004-002/29208 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL017239 Credited 17/07/2021   4 BANAMALI BHATRA OR-30-007-004-002/29214 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL017239 Credited 17/07/2021   5 RANSAYA BHATRA OR-30-007-004-002/29216 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL017239 Credited 17/07/2021   6 KARTIK BHATRA OR-30-007-004-002/29219 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL017239   7 SANMAN BHATRA OR-30-007-004-002/29213 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL017239 Credited 17/07/2021   8 DAMBARU BHATRA OR-30-007-004-002/29191 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL017239 Credited 17/07/2021   9 RATAN BHATRA OR-30-007-004-002/29196 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL017239 Credited 17/07/2021   10 SARADU BHATRA OR-30-007-004-002/29198 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL017239 Credited 17/07/2021   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48