Muster Roll No. : 1067	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525467	Work Name : Farm Pond Of Baliram Bisoyi

Measurement Book Detail

MB NO.  843        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 JALANDHAR HARIJAN OR-30-007-004-001/29504 SC DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 17/05/2021   2 DEBAKI HARIJAN OR-30-007-004-001/29504 SC DONGRA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628   3 RAGHU NAYAK OR-30-007-004-001/29514 ST DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 15/05/2021   4 TILA BHATRA OR-30-007-004-001/29580 ST DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 15/05/2021   5 JAYAMATI BHATRA OR-30-007-004-001/29580 ST DONGRA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628   6 BHAGYA GOUD OR-30-007-004-001/29587 OTHER DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 05/06/2021   7 SURYA GOUD OR-30-007-004-001/29587 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628   8 BANAMALI BHATRA OR-30-007-004-001/29591 ST DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 15/05/2021   9 BAIDI BHATRA OR-30-007-004-001/29591 ST DONGRA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628   10 RAIBARU BHATRA OR-30-007-004-001/29639 ST DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 15/05/2021   Daily Attendence 6 6 6 6 6 0 6

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36