Muster Roll No. : 11723	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10606900	Work Name : Farm Pond Of Abhi Santa (2430/IF/10606900)

Measurement Book Detail

MB NO.  2451        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 TULARAM MAJHI(Self) OR-30-007-020-002/33004 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0014425 Rejected   2 GURDEB NAYAK OR-30-007-020-002/33007 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0012898 Credited 13/07/2022   3 SHYAM GHAN NAYAK(Self) OR-30-007-020-002/33002 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012898 Credited 13/07/2022   4 SRABENI CHALAN(Wife) OR-30-007-020-002/33001 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0012898 Credited 13/07/2022   5 KUMARI CHALAN(Wife) OR-30-007-020-002/33005 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012898 Credited 13/07/2022   6 ASMATI NAYAK(Wife) OR-30-007-020-002/33007 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012898 Credited 13/07/2022   7 ESWAR CHALAN(Self) OR-30-007-020-002/33003 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012898 Credited 13/07/2022   8 HARI CHALAN(Self) OR-30-007-020-002/33005 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012898 Credited 13/07/2022   9 KUBER MAJHI(Self) OR-30-007-020-002/33006 ST SEMALA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012898 Credited 13/07/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54