Muster Roll No. : 11441	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 125-PPD-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399824	Work Name : Farm Pond Of Bighnesh Bhatra (2430/WC/10399824)

Measurement Book Detail

MB NO.  2420        Page NO.  4

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 SWATI BHATRA OR-30-007-013-001/6528 ST BAMINI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL029123   2 MAHADEI BHATRA OR-30-007-013-001/6680 ST BAMINI P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029123 Credited 25/06/2020   3 DHANSAI BINDHANI OR-30-007-013-001/6599 OTHER BAMINI P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029123 Credited 25/06/2020   4 SING BHATRA OR-30-007-013-001/6603 ST BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL029123 Credited 25/06/2020   5 SATAI LOHARA OR-30-007-013-001/6650 OTHER BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL029123 Credited 25/06/2020   6 HIRADEI BHATRA OR-30-007-013-001/6656 ST BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL029123 Credited 25/06/2020   7 LAXMI NAYAK OR-30-007-013-001/6679 ST BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL029123 Credited 25/06/2020   8 SAMARU BHATRA OR-30-007-013-001/6530 ST BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL029123 Credited 25/06/2020   9 SAMARU LOHARA OR-30-007-013-001/6537 OTHER BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL029123 Credited 25/06/2020   10 SABITRILOHARA OR-30-007-013-001/6541 OTHER BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL029123 Credited 25/06/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54