Muster Roll No. : 10794	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10582355	Work Name : Farm Pond Of Dhansing Bhatra (2430/IF/10582355)

Measurement Book Detail

MB NO.  2085        Page NO.  1

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 MANGI BHATRA OR-30-007-013-002/7293 ST MOKIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKIA 69720 2430007WL016779   2 PURAN BINDHANI OR-30-007-013-003/6761 OTHER SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016779   3 RATAN BHATRA OR-30-007-013-003/6763 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016779   4 LAXMAN BISSOYI OR-30-007-013-002/7291 OTHER MOKIA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 13/08/2021   5 SANPATI BHATRA OR-30-007-013-002/7295 ST MOKIA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 14/07/2021   6 TANKA BHATRA OR-30-007-013-002/7302 SC MOKIA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 17/07/2021   7 PURUBA HARIJAN OR-30-007-013-002/7311 SC MOKIA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 17/07/2021   8 MADHU BISSOYI OR-30-007-013-002/7318 OTHER MOKIA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 13/08/2021   9 BALRAM BISSOYI OR-30-007-013-002/7319 OTHER MOKIA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 13/08/2021   10 GHENUA GOUD(Self) OR-30-007-013-003/32547 OTHER SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL016779 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42