Muster Roll No. : 32928	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10400104	Work Name : Farm Pond Of Damburu Bhatra (2430/WC/10400104)

Measurement Book Detail

MB NO.  2370        Page NO.  1

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 DAMBARU GOUD OR-30-007-011-001/24459 OTHER JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL135502 Credited 17/03/2020   2 KHAGAPATI GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL135502 Credited 17/03/2020   3 MANGALU BHATRA OR-30-007-011-001/24576 SC JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL135502 Credited 17/03/2020   4 HARI GOUD OR-30-007-011-001/24605 OTHER JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL135502 Credited 17/03/2020   5 DHANSING GOUD OR-30-007-011-001/24655 OTHER JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL135502 Credited 17/03/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35