Muster Roll No. : 14070	Date From : 21/07/2021    Date To : 27/07/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10570084	Work Name : Farm Pond Of Rahas bihari Majhi (2430/IF/10570084)

Measurement Book Detail

MB NO.  2107        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 BHIMA MAJHI(Self) OR-30-007-006-001/32832 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL020547 Credited 13/08/2021   2 RUPENDRA NAYAK(Self) OR-30-007-006-001/32833 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL020547 Credited 13/08/2021   3 DAMADAR MAJHI(Self) OR-30-007-006-001/32834 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL020547 Credited 13/08/2021   4 PADLAM BHATRA(Self) OR-30-007-006-001/32836 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL020547 Credited 13/08/2021   5 LAKIDHAR BHATRA(Self) OR-30-007-006-001/32837 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL020547 Credited 13/08/2021   6 KESABA BHATRA(Self) OR-30-007-006-001/32842 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL020547 Credited 13/08/2021   7 SACHIDANANDA MAJHI(Self) OR-30-007-006-001/32845 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL020547 Credited 13/08/2021   8 LAKI CHANDRA SANTA OR-30-007-006-001/32671 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL020547   9 SUKALADEI JANI(Wife) OR-30-007-006-001/32694 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020547   10 RAIDHAR SANTA(Self) OR-30-007-006-001/32700 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL020547   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42