Muster Roll No. : 33385	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10587262	Work Name : Farm Pond Of Sobha chandra Jani (2430/IF/10587262)

Measurement Book Detail

MB NO.  1797        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 ARJUN BHATRA OR-30-007-004-001/30000 ST DONGRA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL073151 Credited 14/03/2024   2 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 2430007WL073151 Credited 14/03/2024   3 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 2430007WL073151 Credited 18/01/2024   4 KAMALA HARIJAN OR-30-007-002-004/1340 SC chercheta P P P P P P P 7 352 2464 0 0 2464 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL073151 Credited 18/01/2024   5 DURJYADHAN MAJHI OR-30-007-002-004/1356 ST chercheta P P P P P P P 7 352 2464 0 0 2464 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL073151 Credited 18/01/2024   6 PADAN HARIJAN OR-30-007-002-004/1362 OTHER chercheta P P P P P P P 7 352 2464 0 0 2464 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL0075696   7 TULARAM BHATRA OR-30-007-002-004/1612 ST chercheta P P P P P P P 7 352 2464 0 0 2464 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL073151 Credited 18/01/2024   8 DUMAR BHATRA OR-30-007-002-004/1641 OTHER chercheta P P P P P P P 7 352 2464 0 0 2464 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL073151 Credited 18/01/2024   9 MULABATI BHATRA OR-30-007-002-004/3551 ST chercheta P P P P P P P 7 352 2464 0 0 2464 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL073151 Credited 18/01/2024   10 DAMANI BHATRA OR-30-007-002-004/3656 ST chercheta P P P P P P P 7 352 2464 0 0 2464 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL073151 Credited 18/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 17248 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70