Muster Roll No. : 7672	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 6787-PPD-ITDA-21/22    Sanction Date : 21/12/2021
Work Code : 2430/WC/10521475	Work Name : Const. Of FarmPond Of Kamalchan Santa (2430/WC/10521475)

Measurement Book Detail

MB NO.  132        Page NO.  188

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 ASTA SAANTA OR-30-007-012-004/13735 ST MOHENDRI. A X X X X X X 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0008416   2 BANA SAANTA(Wife) OR-30-007-012-004/13963 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0008416 Credited 16/06/2022   3 SUKMAN JANI(Son) OR-30-007-012-004/13829 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0008416 Credited 16/06/2022   4 KUMAR BHUKTA(Son) OR-30-007-012-004/13837 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0008416 Credited 16/06/2022   5 SWATI HARIJAN OR-30-007-012-004/13959 SC MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0008416 Credited 16/06/2022   6 BALARAM GOUD OR-30-007-012-004/13826 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0008416 Credited 16/06/2022   7 MANGALDEI GOUD OR-30-007-012-004/13891 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0008416 Credited 16/06/2022   8 JAGABANDHU GOUD OR-30-007-012-004/13945 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0008416 Credited 16/06/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 3108 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1359.75

Total man days : 49