Muster Roll No. : 34326	Date From : 22/01/2023    Date To : 28/01/2023	Sanction No. : 5869-PPD-PDWS-21/22    Sanction Date : 08/11/2021
Work Code : 2430/IF/10734627	Work Name : Farm Pond Of Dambrudhar Gouda (2430/IF/10734627)

Measurement Book Detail

MB NO.  2294        Page NO.  5

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 GANCHABATI BHATRA(Self) OR-30-007-004-001/36311091 ST DONGRA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0037635 Credited 24/02/2023   2 BUTUKA BHATRA(Self) OR-30-007-004-001/36311093 ST DONGRA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0037635 Credited 24/02/2023   3 ARJUN BHATRA(Self) OR-30-007-004-001/36311077 ST DONGRA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0037635 Credited 24/02/2023   4 GOUTAM PATRA(Self) OR-30-007-004-001/36311088 ST DONGRA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0037635 Credited 24/02/2023   5 BASANTI BHATARA(Self) OR-30-007-004-001/36311089 ST DONGRA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0037635 Credited 24/02/2023   6 Ralbari Bhatra(Self) OR-30-007-004-001/36311090 ST DONGRA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0037635 Credited 24/02/2023   7 Rohini Bhatra(Self) OR-30-007-004-001/36311081 ST DONGRA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0037635 Credited 24/02/2023   8 DAMBARU BHATRA(Self) OR-30-007-004-001/36311094 ST DONGRA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0037635 Credited 24/02/2023   9 SAMANATH BHATARA(Self) OR-30-007-004-001/36311095 ST DONGRA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0037635 Credited 24/02/2023   10 Santosh Kumar Patro(Self) OR-30-007-004-001/36311092 OTHER DONGRA P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0037635 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60