Muster Roll No. : 11938	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10574059	Work Name : Farm Pond Of Ambika Bhatra (2430/IF/10574059)

Measurement Book Detail

MB NO.  2083        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 DAINU MAJHI(Self) OR-30-007-012-002/14065 ST GHUSURABEDA. P P P P P A P 6 215 1290 0 0 1290       2430007WL017831 Credited 26/07/2021   2 SUNADHAR GOUD OR-30-007-012-002/14135 OTHER GHUSURABEDA. P P P P P A P 6 215 1290 0 0 1290       2430007WL017831 Credited 13/08/2021   3 KUNTA BHATRA(Wife) OR-30-007-013-001/32511 ST BAMINI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL017831   4 DHANURJAY BHATRA(Self) OR-30-007-013-001/32512 ST BAMINI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007WL017831   5 LAXMAN NAYAK OR-30-007-012-003/14548 ST MANIGAM. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL017831 Credited 26/07/2021   6 LASAI BHATRA(Wife) OR-30-007-013-001/32510 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL017831 Credited 26/07/2021   7 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL017831 Credited 26/07/2021   8 DIPTIMANI HARIJAN(Self) OR-30-007-012-002/14156 SC GHUSURABEDA. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL017831 Credited 28/07/2021   9 URA PUJARI(Wife) OR-30-007-012-002/14048 ST GHUSURABEDA. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL017831 Credited 26/07/2021   10 PARVATI SING(Wife) OR-30-007-012-002/14049 OTHER GHUSURABEDA. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL017831 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48