Muster Roll No. : 821	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 5438-NGP-PDWS-23/24    Sanction Date : 05/01/2024
Work Code : 2430/IF/11082560	Work Name : Farm pond of Dasharu Utara (2430/IF/11082560)

Measurement Book Detail

MB NO.  2373        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 BISAMBAR MAJHI(Self) OR-30-005-013-003/17388 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004330 Credited 18/05/2024   2 DEBAKI PUJARI OR-30-005-013-003/6835 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004330 Credited 18/05/2024   3 DIPANJALI PUJARI(Wife) OR-30-005-013-003/6835 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004330 Credited 18/05/2024   4 URMILA BHATRA(Self) OR-30-005-013-003/17591 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 CANARA BANK NABARANGPUR CNRB0004428 2430005WL004330 Credited 18/05/2024   5 JEMA HARIJAN OR-30-005-013-003/6804 SC PILIKA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004330 Credited 18/05/2024   6 DULAMA MAJHI OR-30-005-013-003/6791 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL004330 Credited 18/05/2024   7 JAGANNATH BHATRA(Self) OR-30-005-013-003/6709 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL004330 Credited 18/05/2024   8 AMBIKA BHATARA(Wife) OR-30-005-013-003/6709 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL004330 Credited 18/05/2024   9 LUTHAR MAJHI OR-30-005-013-003/6775 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL004330 Credited 18/05/2024   10 BHAGABAN BHATRA(Son) OR-30-005-013-003/6841 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL004330 Credited 18/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 16002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70