Muster Roll No. : 3298	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 7146-PPD-PDWS-21/22    Sanction Date : 05/01/2022
Work Code : 2430/IF/10758004	Work Name : Farm Pond Of Bansingh Nayak

Measurement Book Detail

MB NO.  2235        Page NO.  21

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 SUBHASINI KARKARA OR-30-007-014-001/20606 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL002182 Credited 12/05/2023   2 DAMU GOUD OR-30-007-014-001/22046 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL002182 Credited 12/05/2023   3 CHITU PUJARI OR-30-007-014-001/22253 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL002182 Credited 12/05/2023   4 GURUBANDHU MAJHI OR-30-007-014-001/22268 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL002182 Credited 12/05/2023   5 BAIDI DISHARI(Wife) OR-30-007-014-001/22337 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL002182 Credited 12/05/2023   6 RADAMA DISHARI OR-30-007-014-001/20531 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL002182 Credited 12/05/2023   7 NANDAY JANI OR-30-007-014-001/20500 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002182 Credited 12/05/2023   8 KAMAL KUMARI TAKRI OR-30-007-014-001/20652 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL002182 Credited 12/05/2023   9 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 2430007WL002182 Credited 12/05/2023   10 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 2430007WL002182 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 8295 Amount Paid Other 6636

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

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

Total man days : 70