Muster Roll No. : 38061	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10585260	Work Name : Farm Pond Of Rupasing Goud (2430/IF/10585260)

Measurement Book Detail

MB NO.  2486        Page NO.  15

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 TANKADHAR BHATRA OR-30-007-004-001/29506 ST DONGRA P P P P P A A 5 352 1760 0 0 1760 UTKAL GRAMYA BANK KODINGA 2660 2430007WL080155 Credited 20/03/2024   2 BIPIN BHATRA OR-30-007-006-001/12908 ST .HATIBEDA P P P P P A A 5 352 1760 0 0 1760 UTKAL GRAMYA BANK JATABAL 331 2430007WL080155 Credited 20/03/2024   3 BANAMALI GOUDA(Self) OR-30-007-006-001/32876 OTHER .HATIBEDA P P P P P A A 5 352 1760 0 0 1760 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL080155 Credited 20/03/2024   4 RUTULA HARIJAN(Wife) OR-30-007-006-001/32770 SC .HATIBEDA P P P P P A A 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL080155 Credited 12/04/2024   5 PUNAYA BHATRA OR-30-007-006-001/12908 ST .HATIBEDA P P P P P A A 5 352 1760 0 0 1760 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL080155 Credited 20/03/2024   6 HIRAMATI MAJHI OR-30-007-004-001/29628 ST DONGRA P P P P P A A 5 352 1760 0 0 1760 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL080155 Credited 20/03/2024   7 CHANDRABATI BHATRA OR-30-007-006-001/12013 ST .HATIBEDA P P P P P A A 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL080155 Credited 12/04/2024   8 MANGALU BHATRA OR-30-007-006-001/12859 ST .HATIBEDA P P P P P A A 5 352 1760 0 0 1760 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL080155 Credited 20/03/2024   9 GOMATI GOUD OR-30-007-006-001/11997 OTHER .HATIBEDA P P P P P A A 5 352 1760 0 0 1760 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL080155 Credited 20/03/2024   10 BAINU BHATRA(Self) OR-30-007-004-001/36311066 ST DONGRA P P P P P A A 5 352 1760 0 0 1760 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL080155 Credited 20/03/2024   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 12320 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 50