Muster Roll No. : 10789	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10582355	Work Name : Farm Pond Of Dhansing Bhatra (2430/IF/10582355)

Measurement Book Detail

MB NO.  2085        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 GOMATI BINDHANI OR-30-007-013-001/6599 OTHER BAMINI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL016779   2 SING BHATRA OR-30-007-013-001/6603 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 14/07/2021   3 SATAI LOHARA OR-30-007-013-001/6650 OTHER BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 13/08/2021   4 HIRADEI BHATRA OR-30-007-013-001/6656 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 14/07/2021   5 SUSHANT BHATRA OR-30-007-013-001/6685 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 14/07/2021   6 DHAN LOHARA OR-30-007-013-001/6687 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 14/07/2021   7 BATI BHATRA OR-30-007-013-001/6717 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 14/07/2021   8 JUGDHAR LOHARA OR-30-007-013-001/6718 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 14/07/2021   9 GUPTA BINDHANI OR-30-007-013-001/6721 OTHER BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 13/08/2021   10 SAMARU LOHARA OR-30-007-013-001/6537 OTHER BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54