Muster Roll No. : 4527	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526611	Work Name : Farm Pond Of Bhagaban Nayak (2430/IF/10526611)

Measurement Book Detail

MB NO.  2307        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 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 2430007WL0004376 Credited 18/05/2022   2 RAVI BHATRA OR-30-007-017-004/18480 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0004376 Credited 18/05/2022   3 DASAMI BHATRA OR-30-007-017-004/18480 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0004376 Credited 18/05/2022   4 SAMARU BHATRA OR-30-007-017-004/19942 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0004376 Credited 18/05/2022   5 LAKHMI BHATRA OR-30-007-017-004/19942 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0004376 Credited 18/05/2022   6 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 2430007WL0004376 Credited 18/05/2022   7 BAIDI BHATRA OR-30-007-017-004/18483 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0004376 Credited 18/05/2022   8 DYANIDHI HIAL OR-30-007-017-004/18495 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0004376 Credited 18/05/2022   9 BIMALA HIAL OR-30-007-017-004/18495 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0004376 Credited 18/05/2022   10 LAZAMANI KARKARA OR-30-007-017-004/18493 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0004376 Credited 18/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

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

Total man days : 70