Muster Roll No. : 37573	Date From : 08/03/2024    Date To : 14/03/2024	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526463	Work Name : Farm Pond Of Bali Bhatra

Measurement Book Detail

MB NO.  2054        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 PADMAN MAJHI(Self) OR-30-007-001-001/32601 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL079617 Credited 15/03/2024   2 LAIBAN BHATRA OR-30-007-003-003/2265 ST DENGAGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL079617 Credited 15/03/2024   3 NALI BHATRA OR-30-007-004-001/29356 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007WL079617 Credited 15/03/2024   4 CHAITANYAA MAJHI(Self) OR-30-007-003-003/2315 ST DENGAGUDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL079617 Credited 15/03/2024   5 JAYARAM MAJHI(Self) OR-30-007-001-001/32813 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL079617 Credited 15/03/2024   6 Sindhu Harijan(Self) OR-30-007-004-001/36310947 SC DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL079617 Credited 15/03/2024   7 Bela Bhatra(Self) OR-30-007-004-001/36310976 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL079617 Credited 15/03/2024   8 BHIBISEN BHATARA(Self) OR-30-007-004-001/36310955 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL079617 Credited 15/03/2024   9 Khajanti Gouda(Self) OR-30-007-004-001/36310972 OTHER DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL079617 Credited 15/03/2024   10 Dhanmati Bhatra(Self) OR-30-007-004-001/36310946 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL079617 Credited 15/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 14784 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70