Muster Roll No. : 14062	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/10588486	Work Name : Farm Pond Of Imanuel Bhatra

Measurement Book Detail

MB NO.  2110        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 DAM BHATRA OR-30-007-003-002/3484 ST BIRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKIYA 6972 2430007WL020520   2 RAMABATI BHATRA OR-30-007-003-002/3485 ST BIRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL020520   3 SARADI BHATRA OR-30-007-003-002/3496 ST BIRIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL020520   4 PATI BHATRA OR-30-007-003-002/3503 ST BIRIGUDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020520 Credited 12/08/2021   5 GIRIDHAR HARIJAN OR-30-007-003-003/2189 SC DENGAGUDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020520 Credited 04/08/2021   6 AITI BHATRA OR-30-007-003-002/3484 ST BIRIGUDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020520 Credited 12/08/2021   7 CHANDRA BHATRA OR-30-007-003-002/3485 ST BIRIGUDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020520 Credited 12/08/2021   8 BISWANATH GOUD OR-30-007-003-002/3461 OTHER BIRIGUDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020520 Credited 13/08/2021   9 KSHYETRA GOUD OR-30-007-003-002/3476 OTHER BIRIGUDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020520 Credited 13/08/2021   10 KALABATI GOUD OR-30-007-003-002/3476 OTHER BIRIGUDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020520 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 3870

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

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

Total man days : 42