Muster Roll No. : 10964	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 5869-PPD-PDWS-21/22    Sanction Date : 08/11/2021
Work Code : 2430/IF/10743430	Work Name : Farm Pond Of Siba Prasad Goud (2430/IF/10743430)

Measurement Book Detail

MB NO.  1650        Page NO.  6

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 INDRA NAYAK OR-30-007-015-001/31038 SC NUAKOTE P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL010119 Credited 30/08/2023   2 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL010119 Credited 30/08/2023   3 TAPAS PANIGRAHI(Brother) OR-30-007-014-001/33815 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL010119   4 SABITA RANA(Self) OR-30-007-014-001/33817 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL010119   5 TEJASWINE GHENUA(Self) OR-30-007-014-001/33825 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL010119   6 BABITA KUMARI TAKRI OR-30-007-014-001/20704 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010119   7 AMIR KUMAR KARKARA OR-30-007-014-001/22151 SC BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010119   8 SABITA BISOI(Self) OR-30-007-014-001/32954 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL010119   9 PRAFULLA KHURA(Self) OR-30-007-014-001/32553 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB000116 2430007WL010119   10 BABULI KHURA OR-30-007-014-001/20602 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430007WL010119   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10