Muster Roll No. : 4419	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 5869-PPD-PDWS-21/22    Sanction Date : 08/11/2021
Work Code : 2430/IF/10740892	Work Name : Farm Pond Of Ueinu Majhi (2430/IF/10740892)

Measurement Book Detail

MB NO.  2189        Page NO.  30

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 PURNNA CHANDRA BHATRA OR-30-007-006-001/11866 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL 331 2430007WL003091 Credited 19/05/2023   2 GOBARDHAN JANI OR-30-007-006-001/11776 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003091 Credited 19/05/2023   3 NILAY GOUD OR-30-007-006-001/11878 OTHER .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003091 Credited 19/05/2023   4 NARAYAN GOUD OR-30-007-006-001/11878 OTHER .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL003091 Credited 19/05/2023   5 MULABATI BHATRA OR-30-007-002-004/3551 ST chercheta P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL0007123   6 BUDHBARI BHATRA OR-30-007-002-004/3582 ST chercheta P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL003091 Credited 19/05/2023   7 DAMANI BHATRA OR-30-007-002-004/3656 ST chercheta P P P P P P P 7 237 1659 0 0 1659 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL003091 Credited 19/05/2023   8 BISHU MAJHI OR-30-007-003-002/3095 ST BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003091 Credited 19/05/2023   9 HARIBANDHU BHATRA OR-30-007-003-005/2155 ST KHUTGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003091 Credited 19/05/2023   10 RANSAY BHATRA OR-30-007-006-001/11887 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL003091 Credited 19/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70