Muster Roll No. : 4521	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525632	Work Name : Farm Pond Of Jagabandhu Bhatra (2430/IF/10525632)

Measurement Book Detail

MB NO.  2308        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 HIRALAL MAJHI(Self) OR-30-007-006-001/32830 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0       2430007WL0004379   2 RUPENDRA NAYAK(Self) OR-30-007-006-001/32833 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0004379 Credited 18/05/2022   3 DAMADAR MAJHI(Self) OR-30-007-006-001/32834 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0004379 Credited 18/05/2022   4 PADLAM BHATRA(Self) OR-30-007-006-001/32836 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0004379 Credited 18/05/2022   5 KESABA BHATRA(Self) OR-30-007-006-001/32842 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0004379 Credited 18/05/2022   6 SACHIDANANDA MAJHI(Self) OR-30-007-006-001/32845 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0004379 Credited 18/05/2022   7 CHAITANYA MAJHI(Self) OR-30-007-006-001/32850 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0004379 Credited 18/05/2022   8 PURNIMA BHATRA(Self) OR-30-007-006-001/32851 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0004379 Credited 18/05/2022   9 KARPUR PUJARI(Self) OR-30-007-006-001/32711 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0004379 Credited 18/05/2022   10 SANGRAM BHATRA(Self) OR-30-007-004-001/36310834 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0004379 Credited 18/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63