Muster Roll No. : 2641	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525574	Work Name : Farm Pond Of Madan Santa (2430/IF/10525574)

Measurement Book Detail

MB NO.  1111        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 MANGAL JANI OR-30-007-018-002/17843 ST CHANDILI A A A A A A A 0 0 0 0 0 0       2430007WL005434   2 JAGANNATH GOUD OR-30-007-018-002/17918 OTHER CHANDILI P P P P P A P 6 215 1290 0 0 1290       2430007WL005434 Credited 14/06/2021   3 GOBIND JANI OR-30-007-018-002/17601 ST CHANDILI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005434   4 JUDHISTI JANI OR-30-007-018-002/17763 ST CHANDILI P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL005434 Credited 28/05/2021   5 PHOOLMATI GOUD OR-30-007-018-002/17774 OTHER CHANDILI P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005434 Credited 14/06/2021   6 LABAKUSH GOUD OR-30-007-018-002/17834 OTHER CHANDILI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005434   7 PRALAHAD GOUD OR-30-007-018-002/17774 OTHER CHANDILI P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005434 Credited 14/06/2021   8 HARAVATI JANI OR-30-007-018-002/17763 ST CHANDILI P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005434 Credited 28/05/2021   9 CHANDRU JANI OR-30-007-018-002/17843 ST CHANDILI P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005434 Credited 28/05/2021   10 PADMA JANI OR-30-007-018-002/17843 ST CHANDILI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005434   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 3870

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

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

Total man days : 36