Muster Roll No. : 55989	Date From : 21/01/2021    Date To : 27/01/2021	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.  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 KAILASH BHATRA(Self) OR-30-007-003-005/2015 ST KHUTGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL097989   2 BALA BHATRA OR-30-007-003-005/2014 ST KHUTGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL097989   3 KANI BHATRA OR-30-007-003-005/2138 ST KHUTGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL097989   4 BAIDYANATH BHATRA OR-30-007-003-005/2140 ST KHUTGUDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097989 Credited 12/03/2021   5 JALDHAR BHATRA OR-30-007-003-005/2145 ST KHUTGUDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097989 Credited 12/03/2021   6 NEELABATI BHATRA OR-30-007-003-005/2024 ST KHUTGUDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097989 Credited 12/03/2021   7 NANDA BHATRA OR-30-007-003-005/2064 ST KHUTGUDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097989 Credited 12/03/2021   8 GHANA BHATRA OR-30-007-003-005/2074 ST KHUTGUDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097989 Credited 12/03/2021   9 KAMALOCHAN JANI OR-30-007-003-005/2093 ST KHUTGUDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097989 Credited 12/03/2021   10 DAMU JANI OR-30-007-003-005/2125 ST KHUTGUDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL097989 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42