Muster Roll No. : 18095	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10568722	Work Name : Farm Pond Of Gurunath Bhatra (2430/IF/10568722)

Measurement Book Detail

MB NO.  1094        Page NO.  35

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 LACHHANDEI NAYAK OR-30-007-017-004/18251 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0019895 Credited 12/09/2022   2 JAGDISH KARKARA OR-30-007-017-004/18298 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0019895 Credited 12/09/2022   3 KANI BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0019895 Credited 12/09/2022   4 BALAVA MAJHI OR-30-007-017-004/18453 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0019895 Credited 12/09/2022   5 FAGUNU NAYAK OR-30-007-017-004/18230 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0019895 Credited 12/09/2022   6 GOBARDHAN BHATRA OR-30-007-017-004/18404 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0019895 Credited 12/09/2022   7 MARIYAM KHURA OR-30-007-017-004/18253 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0019895 Credited 12/09/2022   8 SUMANI BHATRA(Daughter-in-Law) OR-30-007-017-004/18306 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0019895 Credited 12/09/2022   9 SARADU NAYAK OR-30-007-017-004/18251 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019895 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63