Muster Roll No. : 1060	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 7146-NGP-PDWS-21/22    Sanction Date : 31/12/2021
Work Code : 2430/IF/10757332	Work Name : Farm Pond of Jairam Nayak (2430/IF/10757332)

Measurement Book Detail

MB NO.  1786        Page NO.  20

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 SMITA HIAL(Wife) OR-30-006-009-008/14773 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL0004638 Credited 19/05/2022   2 SASMITA NAG(Daughter) OR-30-006-009-008/12785 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0004638 Credited 19/05/2022   3 JAKHYA NAG(Son) OR-30-006-009-008/12785 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0004638   4 KUMUDINI NAG(Wife) OR-30-006-009-008/14755 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0004638 Credited 19/05/2022   5 PANA KHURA(Self) OR-30-006-009-008/14753 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0004638 Credited 19/05/2022   6 PABITA NAG(Wife) OR-30-006-009-008/14618 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0004638 Credited 19/05/2022   7 ABHI HARIJAN(Self) OR-30-006-009-008/14684 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0004638   8 BABULA HARIJAN(Self) OR-30-006-009-008/14754 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0004638   9 PUJA HARIJAN(Wife) OR-30-006-009-008/14754 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0004638   10 BHASKAR HARIJAN(Self) OR-30-006-009-008/14618 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL0004638 Credited 19/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42