Muster Roll No. : 33619	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10608347	Work Name : Farm Pond Of Parsu Disari

Measurement Book Detail

MB NO.  2293        Page NO.  11

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 SANYASHI GAUD(Self) OR-30-007-014-002/32813 OTHER JHADAKUSUMI P P P P P A P 6 352 2112 0 0 2112 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL073331 Credited 20/01/2024   2 GURUBARI GOUD OR-30-007-014-002/32813 OTHER JHADAKUSUMI P P P P P A P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL073331 Credited 20/01/2024   3 KAMALU BHATARA(Self) OR-30-007-014-002/32814 OTHER JHADAKUSUMI P P P P P A P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL073331 Credited 20/01/2024   4 SHIBA MAJHI(Self) OR-30-007-014-002/33500 ST JHADAKUSUMI P P P P P A P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL073331 Credited 20/01/2024   5 BALAV GOUDA(Self) OR-30-007-014-002/33501 ST JHADAKUSUMI P P P P P A P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL073331 Credited 20/01/2024   6 SARADI GOUDA(Wife) OR-30-007-014-002/33501 ST JHADAKUSUMI P P P P P A P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL073331 Credited 20/01/2024   7 HARI BHATRA(Self) OR-30-007-014-002/33503 ST JHADAKUSUMI P P P P P A P 6 352 2112 0 0 2112 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL073331 Credited 25/03/2024   8 GURUBARI GOUDA(Wife) OR-30-007-014-002/33380 OTHER JHADAKUSUMI P P P P P A P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL073331 Credited 20/01/2024   9 SUREKHA MAJHI(Wife) OR-30-007-014-002/33498 ST JHADAKUSUMI P P P P P A P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL073331 Credited 20/01/2024   10 GHASAMANI BHATRA(Wife) OR-30-007-014-002/32814 OTHER JHADAKUSUMI P P P P P A P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL073331 Credited 20/01/2024   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60