Muster Roll No. : 4835	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 2430007/2022-2023/10320/AS    Sanction Date : 06/03/2023
Work Code : 2430007/WC/10584102	Work Name : MULTI PURPOSE FARM POND OF JAYSINGH CHALAN (AAP-22-23) (2430007/WC/10584102)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  53

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 JAGANNATH BHATRA OR-30-007-022-006/24933 ST PALSAGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005390 Credited 01/06/2023   2 KAMALA BHATRA OR-30-007-022-006/24933 ST PALSAGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005390 Credited 01/06/2023   3 BASILA MAJHI OR-30-007-022-006/24916 ST PALSAGUDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005390 Credited 01/06/2023   4 KRUSHNA BHATRA OR-30-007-022-006/27032 ST PALSAGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005390 Credited 01/06/2023   5 ARJUN BHATRA OR-30-007-022-006/24932 ST PALSAGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005390 Credited 01/06/2023   6 KAMALU MAJHI OR-30-007-022-006/24936 ST PALSAGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005390 Credited 01/06/2023   7 CHAITAN BHATRA OR-30-007-022-006/24928 ST PALSAGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005390 Credited 01/06/2023   8 BALRAM MAJHI OR-30-007-022-006/24917 ST PALSAGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005390 Credited 01/06/2023   9 MANKI BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005390 Credited 01/06/2023   10 PETO BHATRA OR-30-007-022-006/24934 ST PALSAGUDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005390 Credited 01/06/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60