Muster Roll No. : 48480	Date From : 17/01/2022    Date To : 23/01/2022	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.  23

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 SOMNATH GOUD OR-30-007-008-001/32405 OTHER BOTOKARI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0053759   2 RAGHU GOUD OR-30-007-008-001/32406 OTHER BOTOKARI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0053759   3 KAILASH BHATRA(Self) OR-30-007-006-001/32655 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0053759 Credited 25/02/2022   4 KALABATI BHATRA(Wife) OR-30-007-006-001/32655 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0053759 Credited 25/02/2022   5 MOHAN CHANDRA BHATRA(Self) OR-30-007-006-001/32658 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0053759 Credited 25/02/2022   6 GURUBARI BHATRA(Wife) OR-30-007-006-001/32658 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0053759 Credited 25/02/2022   7 DAYARAM BHATRA(Self) OR-30-007-006-001/32659 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0053759 Credited 25/02/2022   8 PURBA BHATRA(Wife) OR-30-007-006-001/32659 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0053759 Credited 25/02/2022   9 KEMRAJ BHATRA(Self) OR-30-007-006-001/32660 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0053759 Credited 25/02/2022   10 GOMATI BHATRA(Wife) OR-30-007-006-001/32660 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0053759 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 2 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8170 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50