Muster Roll No. : 10384	Date From : 20/06/2023    Date To : 26/06/2023	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.  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 INDRA NAYAK OR-30-007-015-001/31038 SC NUAKOTE P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL009194 Credited 03/07/2023   2 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL009194 Credited 03/07/2023   3 TAPAS PANIGRAHI(Brother) OR-30-007-014-001/33815 OTHER BETAJHARAN P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL009194 Credited 03/07/2023   4 SABITA RANA(Self) OR-30-007-014-001/33817 OTHER BETAJHARAN P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL009194 Credited 03/07/2023   5 TEJASWINE GHENUA(Self) OR-30-007-014-001/33825 OTHER BETAJHARAN P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL009194 Credited 03/07/2023   6 BABITA KUMARI TAKRI OR-30-007-014-001/20704 OTHER BETAJHARAN P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009194 Credited 03/07/2023   7 AMIR KUMAR KARKARA OR-30-007-014-001/22151 SC BETAJHARAN P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009194 Credited 03/07/2023   8 SABITA BISOI(Self) OR-30-007-014-001/32954 OTHER BETAJHARAN P P P P P A P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL009194 Credited 03/07/2023   9 PRAFULLA KHURA(Self) OR-30-007-014-001/32553 OTHER BETAJHARAN P P P P P A P 6 237 1422 0 0 1422 AXIS BANK NABARANGPUR UTIB000116 2430007WL009194 Credited 03/07/2023   10 BABULI KHURA OR-30-007-014-001/20602 OTHER BETAJHARAN P P P P P A P 6 237 1422 0 0 1422 AXIS BANK NABARANGPUR UTIB0001163 2430007WL009194 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60