Muster Roll No. : 14067	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 ARCHIT BHATRA OR-30-007-006-001/12923 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL020520   2 MAKARAND BHATRA OR-30-007-006-001/12957 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL020520   3 BHASKAR BHATRA OR-30-007-006-001/12979 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL020520   4 SARADU GOUD OR-30-007-006-001/13009 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL020520   5 DALIM GOUD OR-30-007-006-001/13001 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL020520   6 CHANDRASEKHAR NAYAK OR-30-007-006-001/12941 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL020520   7 SAVATI BHATRA OR-30-007-006-001/13073 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020520   8 SARABU PUJARI OR-30-007-006-001/12960 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL020520   9 BANSING BHATRA OR-30-007-006-001/12977 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL020520   10 DAMU BINDHANI(Self) OR-30-007-013-001/32526 OTHER BAMINI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020520 Credited 13/08/2021   Daily Attendence 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6