Muster Roll No. : 4737	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 742-PDWS-NGP-1-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10609367	Work Name : Farm pond of Parshu Bhatra (2430/IF/10609367)

Measurement Book Detail

MB NO.  1772        Page NO.  4

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 GOMTI MAJHI OR-30-006-009-009/12804 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL0014197 Credited 20/07/2022   2 DHANURJAYA MAJHI OR-30-006-009-009/12816 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL0014197 Credited 20/07/2022   3 PITABAS PAIKO OR-30-006-009-009/12807 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014197 Credited 20/07/2022   4 ANITA DAS(Self) OR-30-006-009-008/17838 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0014197 Credited 20/07/2022   5 SAHIEL DAS(Brother) OR-30-006-009-008/17838 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0014197 Credited 20/07/2022   6 IAMMANI(Self) OR-30-006-009-008/17803 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0014197 Credited 20/07/2022   7 RAVANA MURTY(Husband) OR-30-006-009-008/17803 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0014197 Credited 20/07/2022   8 NILA BISSOI(Son) OR-30-006-009-008/14771 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0014197 Credited 20/07/2022   9 SAMARI BISSOI(Wife) OR-30-006-009-008/14771 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0014197 Credited 20/07/2022   10 MANGAI PAIKO OR-30-006-009-009/12807 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430005WL0014197 Credited 20/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70