Muster Roll No. : 49307	Date From : 25/01/2022    Date To : 01/02/2022	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486531	Work Name : WATERBODY AT CHINGUDISAR PRF OVER 1 NO. OF NABARANGPUR RANGE (2430/WC/10486531)

Measurement Book Detail

MB NO.  197        Page NO.  114

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 8 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 PADMA MAJHI OR-30-007-016-001/29027 ST DOKARAGUDA P P P P P P P A 7 215 1505 0 0 1505 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL0054940 Credited 25/02/2022   2 AVI BHATRA OR-30-007-005-001/15388 ST GHATAGUDA P P P P P P P A 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0054940 Credited 25/02/2022   3 JAYANTI BHATRA OR-30-007-005-001/15388 ST GHATAGUDA P P P X X X X X 3 215 645 0 0 645 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0054940 Credited 25/02/2022   4 LOKNATH BHATRA OR-30-007-005-004/16089 ST PATRAGUDA P P P P P P P A 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0054940 Credited 25/02/2022   5 KESHABATI BHATRA OR-30-007-005-004/16089 ST PATRAGUDA P P P P P P P A 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0054940 Credited 25/02/2022   6 MANIMA GOUD OR-30-007-007-001/10707 OTHER BARIGUDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0054940   7 KETAN BHATRA OR-30-007-016-001/29013 ST DOKARAGUDA P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0054940 Credited 25/02/2022   8 Parbati gouda(Daughter-in-Law) OR-30-007-007-001/10707 OTHER BARIGUDA P P P P P P P A 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0054940 Credited 25/02/2022   9 NARAHARI GOUD OR-30-007-007-001/10707 OTHER BARIGUDA A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0054940   10 Trinath gouda(Son) OR-30-007-007-001/10707 OTHER BARIGUDA P P P P P P P A 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0054940 Credited 25/02/2022   Daily Attendence 8 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8170 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52