Muster Roll No. : 10730	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571530	Work Name : Farm Pond Of Raghunath Bhatra (2430/IF/10571530)

Measurement Book Detail

MB NO.  1083        Page NO.  12

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 GURDEB NAYAK OR-30-007-020-002/33007 ST SEMALA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0011629 Credited 07/07/2022   2 NILA BHATRA OR-30-007-021-001/4754 ST EKORI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0011629 Credited 07/07/2022   3 ASMATI NAYAK(Wife) OR-30-007-020-002/33007 ST SEMALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0011629 Credited 07/07/2022   4 JAGA BHATRA OR-30-007-021-001/4708 ST EKORI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0011629 Credited 07/07/2022   5 DEBA BHATRA OR-30-007-021-001/4712 ST EKORI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0011629 Credited 07/07/2022   6 DHANIA BHATRA OR-30-007-021-001/4901 ST EKORI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0011629 Credited 07/07/2022   7 SUKRI BHATRA OR-30-007-021-001/4950 ST EKORI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0011629 Credited 07/07/2022   8 SINDHU AMANATYA OR-30-007-021-002/3771 ST PALPUR P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0011629 Credited 07/07/2022   9 LAKHI BHATRA OR-30-007-021-002/3773 ST PALPUR P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0011629 Credited 07/07/2022   10 SOMANATH AMANATYA OR-30-007-021-002/3791 ST PALPUR P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0011629 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70