Muster Roll No. : 4763	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571531	Work Name : Farm Pond Of Udhab Majhi (2430/IF/10571531)

Measurement Book Detail

MB NO.  1143        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 TANKADHAR JANI OR-30-007-006-001/12587 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007WL007951   2 DHANSING GOUD OR-30-007-006-001/12764 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL007951   3 PURNNA GOUD OR-30-007-006-001/12590 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL007951 Credited 14/06/2021   4 HANIRUD MAJHI OR-30-007-006-001/12660 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007951 Credited 14/06/2021   5 BUDRA SAANTA OR-30-007-006-001/12736 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL007951   6 LAXMAN MAJHI OR-30-007-006-001/12649 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL007951 Credited 14/06/2021   7 HARIHAR MAJHI OR-30-007-006-001/12632 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL007951   8 HARI GOUD OR-30-007-006-001/12695 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007951 Credited 14/06/2021   9 SANDHAR GOUD OR-30-007-006-001/12763 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007951   10 DAYARAM JANI OR-30-007-006-001/12697 OTHER .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007951 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 2 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2795 Amount Paid Other 4085

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 32