Muster Roll No. : 2289	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 5869-PPD-PDWS-21/22    Sanction Date : 08/11/2021
Work Code : 2430/IF/10735472	Work Name : Farm Pond Of Mati Singh Harijan (2430/IF/10735472)

Measurement Book Detail

MB NO.  2177        Page NO.  20

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 PRATIMA BHATRA OR-30-007-014-001/20581 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL000975 Credited 10/05/2023   2 GHASIRAM HARIJAN OR-30-007-014-001/22021 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL000975 Credited 10/05/2023   3 LABA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL000975 Credited 10/05/2023   4 JADU BHATRA OR-30-007-014-001/22083 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL000975 Credited 10/05/2023   5 SONADI BHATRA OR-30-007-014-001/22084 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL000975 Credited 11/05/2023   6 BUTI BHATRA OR-30-007-014-001/22043 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL000975 Credited 10/05/2023   7 MANOHAR BHATRA OR-30-007-014-001/22084 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL000975 Credited 10/05/2023   8 DHANMATI MAJHI OR-30-007-014-001/22014 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL000975 Credited 10/05/2023   9 JAMUNA BHATRA OR-30-007-014-001/22083 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000975 Credited 10/05/2023   10 DASHA BHATRA OR-30-007-014-001/22085 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL000975 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 14931 Amount Paid Other 0

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

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

Total man days : 70