Muster Roll No. : 5147	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 521-PPD-16/17    Sanction Date : 21/05/2016
Work Code : 2430007013/WC/1370926	Work Name : MULTIPURPOSE FARM POND OF SURJYA JANI (2430007013/WC/1370926)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  188

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 JAGANATH SOURA OR-30-007-013-002/6966 ST MOKIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKIA 6972 2430007013WL011114 Credited 09/12/2021   2 DAMU SUNA OR-30-007-013-002/6984 OTHER MOKIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007013WL011114 Credited 21/06/2021   3 KAMAL LOCHAN SUNA OR-30-007-013-002/6995 OTHER MOKIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007013WL011114 Credited 21/06/2021   4 MATILI BHATRA OR-30-007-013-002/7056 ST MOKIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKIA 6972 2430007013WL011114 Credited 09/12/2021   5 MITHILA BISSOYI OR-30-007-013-002/6988 OTHER MOKIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL011114 Credited 21/06/2021   6 JAGANNATH BISSOYI OR-30-007-013-002/7126 OTHER MOKIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL011114 Credited 21/06/2021   7 DHANSING BHATRA OR-30-007-013-002/7078 ST MOKIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL011114 Credited 09/12/2021   8 BRUNDA BHATRA OR-30-007-013-002/7093 ST MOKIA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL011114   9 BANSING GOUD OR-30-007-013-002/6990 OTHER MOKIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL011114   10 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL011114 Credited 09/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 5160

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

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

Total man days : 48