Muster Roll No. : 3181	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10574901	Work Name : Farm Pond Of Banasingh Gouda (2430/IF/10574901)

Measurement Book Detail

MB NO.  1126        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 DAMUNI BHATRA OR-30-007-013-001/6527 ST BAMINI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL005539   2 GOMATI BINDHANI OR-30-007-013-001/6599 OTHER BAMINI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005539   3 SING BHATRA OR-30-007-013-001/6603 ST BAMINI A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005539   4 SATAI LOHARA OR-30-007-013-001/6650 OTHER BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005539 Credited 14/06/2021   5 HIRADEI BHATRA OR-30-007-013-001/6656 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005539 Credited 04/06/2021   6 SUSHANT BHATRA OR-30-007-013-001/6685 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005539 Credited 04/06/2021   7 DHAN LOHARA OR-30-007-013-001/6687 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005539 Credited 04/06/2021   8 BATI BHATRA OR-30-007-013-001/6717 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005539 Credited 04/06/2021   9 JUGDHAR LOHARA OR-30-007-013-001/6718 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005539 Credited 04/06/2021   10 SAMARU LOHARA OR-30-007-013-001/6537 OTHER BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005539 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 2580

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

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

Total man days : 42