Muster Roll No. : 11351	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 5869-PPD-PDWS-21/22    Sanction Date : 08/11/2021
Work Code : 2430/IF/10741091	Work Name : Farm Pond Of Lalita Jani (2430/IF/10741091)

Measurement Book Detail

MB NO.  1660        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 PURNNA CHANDRA BHATRA OR-30-007-006-001/11866 ST .HATIBEDA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL 331 2430007WL010435 Credited 30/08/2023   2 GOBARDHAN JANI OR-30-007-006-001/11776 ST .HATIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL010435 Credited 30/08/2023   3 DAMBARUDHAR BHATRA OR-30-007-004-002/29145 ST KUKURBINDHA P P P P P A A 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL010435 Credited 30/08/2023   4 DAMBARU BHATRA OR-30-007-004-002/29191 ST KUKURBINDHA P P P P P A A 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL010435 Credited 30/08/2023   5 RAMA BHATRA OR-30-007-004-002/29206 ST KUKURBINDHA P P P P P A A 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL010435 Credited 30/08/2023   6 SANMAN BHATRA OR-30-007-004-002/29213 ST KUKURBINDHA P P P P P A A 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL010435 Credited 30/08/2023   7 RANSAYA BHATRA OR-30-007-004-002/29216 ST KUKURBINDHA P P P P P A A 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL010435 Credited 30/08/2023   8 KARTIK BHATRA OR-30-007-004-002/29219 ST KUKURBINDHA P P P P P A A 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL010435 Credited 30/08/2023   9 SADAN BHATRA OR-30-007-004-002/29242 ST KUKURBINDHA P P P P P A A 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL010435 Credited 30/08/2023   10 RANSAY BHATRA OR-30-007-006-001/11887 ST .HATIBEDA P P P P P A A 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010435 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50