Muster Roll No. : 224	Date From : 03/04/2021    Date To : 09/04/2021	Sanction No. : 6420-KSG-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571741	Work Name : Farm pond of Khagapati bhatra (2430/IF/10571741)

Measurement Book Detail

MB NO.  713        Page NO.  7

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 MAHENDRA BHATRA OR-30-002-016-004/7150 ST MODEIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL000067   2 BIRAJ BHATARA(Son) OR-30-002-016-004/6988 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000067 Credited 17/05/2021   3 MADHU BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000067 Credited 15/05/2021   4 RAGHUNATH BHATRA OR-30-002-016-005/7586 ST MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000067 Credited 15/05/2021   5 DHABALU MAJHI OR-30-002-016-005/7612 ST MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000067 Credited 15/05/2021   6 SUJAN BHATRA OR-30-002-016-005/7617 ST MUNDAGAD P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000067 Credited 15/05/2021   7 BALIRAM GOUDA(Self) OR-30-002-016-004/7077 OTHER MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000067 Credited 29/04/2021   8 DALIM BHATRA OR-30-002-016-004/6973 ST MODEIGAM A A A A A A A 0 215 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL005697 Rejected   9 MADHU HARIJAN OR-30-002-016-004/7076 SC MODEIGAM A A A A A A A 0 215 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL005697 Rejected   10 GAJENDRA BHATRA OR-30-002-016-004/7150 ST MODEIGAM P P P P P P P 7 215 1505 0 0 1505 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL000067 Credited 15/05/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49