Muster Roll No. : 7044	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10400036	Work Name : Farm Pond Of Deva Jani (2430/WC/10400036)

Measurement Book Detail

MB NO.  2381        Page NO.  41

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 PADMA BHATRA OR-30-007-006-001/12754 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL011264   2 HANIRUD MAJHI OR-30-007-006-001/12660 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011264   3 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 2430007WL011264   4 LAXMAN MAJHI OR-30-007-006-001/12649 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL011264   5 DAL BHATRA OR-30-007-006-001/12700 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL011264 Credited 21/06/2021   6 BUDURU BHATRA OR-30-007-006-001/12754 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL011264 Credited 22/06/2021   7 MANDHAR MAJHI OR-30-007-006-001/12666 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL011264 Credited 21/06/2021   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 2430007WL011264 Credited 09/11/2021   9 KAMALDI GOUD OR-30-007-006-001/12695 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL011264 Credited 09/11/2021   10 DAYARAM JANI OR-30-007-006-001/12697 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL011264 Credited 09/11/2021   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 2580 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