Muster Roll No. : 1068	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525467	Work Name : Farm Pond Of Baliram Bisoyi

Measurement Book Detail

MB NO.  843        Page NO.  5

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 SANAYA BHATRA OR-30-007-004-001/29639 ST DONGRA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628   2 KAMULU BHATRA OR-30-007-004-001/29646 ST DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 15/05/2021   3 SAMARI BHATRA OR-30-007-004-001/29646 ST DONGRA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628   4 TULOA GOUD OR-30-007-004-001/29694 OTHER DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 05/06/2021   5 PADMA GOUD OR-30-007-004-001/29694 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628   6 JAYASILA MAJHI OR-30-007-004-001/29758 ST DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 15/05/2021   7 PURNNA BHATRA OR-30-007-004-001/29769 ST DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 15/05/2021   8 LAXMI BHATRA OR-30-007-004-001/29779 ST DONGRA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628   9 DAIMATI BHATRA OR-30-007-004-001/29804 ST DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 15/05/2021   10 LAKHICHANDRA BHATRA OR-30-007-004-001/29846 ST DONGRA P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL002628 Credited 15/05/2021   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36