Muster Roll No. : 4848	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 486-PDWS-NGP-20/21    Sanction Date : 24/01/2021
Work Code : 2430/IF/10575715	Work Name : Farm Pond Of Monahar sarabu (2430/IF/10575715)

Measurement Book Detail

MB NO.  261        Page NO.  15

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 ARPITA KAR(Self) OR-30-005-001-003/17666 OTHER CHUTIAGUDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL0014742 Credited 11/08/2022   2 URMILA HARIJAN(Daughter-in-Law) OR-30-005-001-005/13633 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014742 Credited 11/08/2022   3 CHANDRAMANI OR-30-005-001-005/13602 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014742 Credited 11/08/2022   4 LAXMAN HARIJAN OR-30-005-001-005/13668 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014742 Credited 11/08/2022   5 DHANAMATI HARIJAN OR-30-005-001-005/13668 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0014742 Credited 11/08/2022   6 RATNA OR-30-005-001-005/13632 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0014742 Credited 11/08/2022   7 Ranjan Harijan(Self) OR-30-005-001-003/17498 SC CHUTIAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0014742 Credited 11/08/2022   8 KUMARI OR-30-005-001-005/13669 OTHER HIRLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0014742 Credited 11/08/2022   9 ASTAMA HARIJAN OR-30-005-010-005/8323 SC PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0014742 Credited 11/08/2022   10 BUDURAM HARIJAN OR-30-005-010-005/8323 SC PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0014742 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70