Muster Roll No. : 5763	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571531	Work Name : Farm Pond Of Udhab Majhi (2430/IF/10571531)

Measurement Book Detail

MB NO.  1143        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 SIBA GOUD OR-30-007-006-001/12217 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL009191 Credited 14/06/2021   2 HARI GOUD OR-30-007-006-001/12438 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL009191 Credited 14/06/2021   3 RAMADEI MAJHI OR-30-007-006-001/12235 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009191 Credited 14/06/2021   4 JAGANATH HARIJAN OR-30-007-006-001/12416 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009191   5 TULARAM JANI OR-30-007-006-001/12246 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009191 Credited 18/06/2021   6 JAMBABAN MAJHI OR-30-007-006-001/12415 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL009191 Credited 18/06/2021   7 MOHANCHNDRA JANI OR-30-007-006-001/12182 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL009191 Credited 18/06/2021   8 BAISAKHU GOUD OR-30-007-006-001/12439 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL009191   9 NARSING JANI OR-30-007-006-001/12422 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009191   10 BUDURAM GOUD OR-30-007-006-001/12216 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL009191 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42