Muster Roll No. : 18100	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 6420-PPD-20/21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10588486	Work Name : Farm Pond Of Imanuel Bhatra

Measurement Book Detail

MB NO.  2110        Page NO.  25

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 JAYATI MAJHI OR-30-007-014-001/22276 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0019899 Credited 12/09/2022   2 DAMU BHATRA OR-30-007-014-001/20635 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0019899 Credited 12/09/2022   3 DHANMATI MAJHI OR-30-007-014-001/22014 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0019899 Credited 12/09/2022   4 RAMDHAR JANI OR-30-007-014-001/22224 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0019899 Credited 12/09/2022   5 MONOHAR BHATRA OR-30-007-014-001/22188 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 NAKTIGUDA 2430007WL0019899   6 HARIBANDHU BHATRA OR-30-007-014-001/22201 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019899 Credited 12/09/2022   7 HARIHARA JANI OR-30-007-014-001/22226 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019899 Credited 12/09/2022   8 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P X X 5 222 1110 0 0 1110 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019899 Credited 12/09/2022   9 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019899 Credited 12/09/2022   10 MANJUL KUMUDINI HARIJAN OR-30-007-014-001/22164 SC BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019899 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61