Muster Roll No. : 34979	Date From : 04/02/2024    Date To : 10/02/2024	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10607749	Work Name : Farm Pond Of Sudhir Hial (2430/IF/10607749)

Measurement Book Detail

MB NO.  1791        Page NO.  1

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 Basanti Bhatra OR-30-007-014-001/33038 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL075934 Credited 12/02/2024   2 RATAN BHATRA OR-30-007-014-001/22089 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL075934 Credited 12/02/2024   3 JASODA MAJHI OR-30-007-014-002/20403 ST JHADAKUSUMI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL075934 Credited 12/02/2024   4 JAGANNATH BHATRA OR-30-007-014-002/20418 ST JHADAKUSUMI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL075934 Credited 25/03/2024   5 NAKUL NAYAK OR-30-007-014-002/20422 ST JHADAKUSUMI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL075934 Credited 12/02/2024   6 SUNAMANI MAJHI(Wife) OR-30-007-014-002/20431 OTHER JHADAKUSUMI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL075934 Credited 12/02/2024   7 MOTAY BHATRA OR-30-007-014-002/20434 ST JHADAKUSUMI P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL075934 Credited 25/03/2024   8 MANDAR MAJHI OR-30-007-014-001/33410 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL075934 Credited 12/02/2024   9 SUKRU BHATRA OR-30-007-014-001/22090 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL075934 Credited 12/02/2024   10 DAMUNATH OR-30-007-014-002/20420 OTHER JHADAKUSUMI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL075934 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19712 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70