Muster Roll No. : 56630	Date From : 17/03/2022    Date To : 30/03/2022	Sanction No. : 7095-PPD-ITDA-21/22    Sanction Date : 07/01/2022
Work Code : 2430/WC/10523226	Work Name : Const. of Farm Pond of Bhadra Jani (2430/WC/10523226)

Measurement Book Detail

MB NO.  19/2021-2022        Page NO.  55

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 8 9 10 11 12 13 14 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 BIHARI KHURA OR-30-007-017-004/18171 OTHER KHALIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430007WL0061118   2 SUSHIL MANI OR-30-007-017-004/18196 OTHER KHALIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430007WL0061118   3 JHITKU JANI OR-30-007-017-004/18178 ST KHALIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0061118   4 UPENDRA KARKARA OR-30-007-017-004/18160 OTHER KHALIGUDA A A A A A A A A A X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0061118   5 SUBAEL MANI(Self) OR-30-007-017-004/18195 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0061118 Credited 05/05/2022   6 YURIEL MANI OR-30-007-017-004/18203 OTHER KHALIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0061118   7 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P X X X X X X X X X 5 215 1075 0 0 1075 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0061118 Credited 05/05/2022   8 HARISCHANDRA MAJHI OR-30-007-017-004/18186 ST KHALIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0061118   9 ANKALIYAS SAGARIA(Self) OR-30-007-017-004/18215 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0061118 Credited 05/05/2022   Daily Attendence 3 3 3 3 3 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7095

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 788.3333

Total man days : 33