Muster Roll No. : 988	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 7146-NGP-PDWS-21/22    Sanction Date : 31/12/2021
Work Code : 2430/IF/10757347	Work Name : Farm Pond of Santimani Mallick (2430/IF/10757347)

Measurement Book Detail

MB NO.  1659        Page NO.  10

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 GOPI BHATRA OR-30-005-013-003/6993 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL005391 Credited 23/05/2024   2 ABHIMANYU MAJHI(Son) OR-30-005-013-003/6923 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL005391 Credited 23/05/2024   3 JAIRAM DISHARI(Grandson) OR-30-005-013-003/6966 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL005391 Credited 23/05/2024   4 BHAGABAN BHATT(Self) OR-30-005-013-003/6938 OTHER PILIKA P P P P P P P 7 254 1778 0 0 1778 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005391 Credited 23/05/2024   5 RAMA MAJHI(Wife) OR-30-005-013-003/17433 OTHER PILIKA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL005391 Credited 23/05/2024   6 JADUSING BHATRA(Self) OR-30-005-013-003/6721 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL005391 Credited 23/05/2024   7 RANJITA BHATRA(Wife) OR-30-005-013-003/6721 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL005391 Credited 23/05/2024   8 PRAMILA BHATT(Wife) OR-30-005-013-003/6938 OTHER PILIKA P P P P P P P 7 254 1778 0 0 1778 CANARA BANK NABARANGPUR CNRB0004428 2430005WL005391 Credited 23/05/2024   9 KANAKADEI MAJHI OR-30-005-013-003/6864 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL005391 Credited 23/05/2024   10 DOMU BHATRA OR-30-005-013-003/6951 ST PILIKA P P P P P P P 7 254 1778 0 0 1778 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL005391 Credited 23/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12446 Amount Paid Other 5334

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70