Muster Roll No. : 33920	Date From : 17/01/2024    Date To : 23/01/2024	Sanction No. : 7146-PPD-PDWS-21/22    Sanction Date : 05/01/2022
Work Code : 2430/IF/10753274	Work Name : Farm Pond Of Ghasiram Harijan (2430/IF/10753274)

Measurement Book Detail

MB NO.  1757        Page NO.  1

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 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL073951 Credited 25/03/2024   2 krusna patra(Brother) OR-30-007-004-001/36310316 OTHER DONGRA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL073951 Credited 25/03/2024   3 bimana patra(Brother) OR-30-007-004-001/36310206 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL073951   4 CHAITAN JANI(Self) OR-30-007-004-001/32487 SC DONGRA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL073951 Credited 25/03/2024   5 SUKRI BHATRA(Wife) OR-30-007-004-001/362540 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL073951   6 NARSING HARIJAN(Self) OR-30-007-004-001/32492 OTHER DONGRA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL073951 Credited 25/03/2024   7 dalimba chalan(Wife) OR-30-007-004-001/362966 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL073951 Credited 25/03/2024   8 RAMA BHATRA(Wife) OR-30-007-004-001/362967 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL073951 Credited 25/01/2024   9 narayn bhatra(Brother) OR-30-007-004-001/36310205 OTHER DONGRA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL073951 Credited 25/03/2024   10 KAMALSAI BHATRA(Self) OR-30-007-004-001/36310585 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL073951 Credited 25/01/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 9856 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 1971.2

Total man days : 56