Muster Roll No. : 3328	Date From : 27/06/2023    Date To : 02/07/2023	Sanction No. : 7146-NGP-PDWS-21/22    Sanction Date : 31/12/2021
Work Code : 2430/IF/10758628	Work Name : Farm Pond Of Chandra Bhatra (2430/IF/10758628)

Measurement Book Detail

MB NO.  2110        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 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 KUNI DISARI OR-30-006-001-007/13822 OTHER CHILIGUDA A A A A A A 0 0 0 0 0 0       2430005WL010125   2 RAMA PUJARI OR-30-006-001-007/13829 OTHER CHILIGUDA A A A A A A 0 0 0 0 0 0       2430005WL010125   3 GHASIA PUJARI OR-30-006-001-007/13829 OTHER CHILIGUDA P P P P P P 6 237 1422 0 0 1422 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL010125 Credited 30/08/2023   4 PITABAS MALI(Self) OR-30-006-001-007/1415162 OTHER CHILIGUDA P P P P P P 6 237 1422 0 0 1422 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL010125 Credited 30/08/2023   5 DHANURJAYA MALI OR-30-006-001-007/13883 OTHER CHILIGUDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010125 Credited 30/08/2023   6 LINGARAJ MALI OR-30-006-001-007/13825 OTHER CHILIGUDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010125 Credited 30/08/2023   7 MONI MALI OR-30-006-001-007/13825 OTHER CHILIGUDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010125 Credited 30/08/2023   8 PHULA MALI OR-30-006-001-007/13804 OTHER CHILIGUDA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430005WL010125 Credited 30/08/2023   9 DRAUPADI MALI(Wife) OR-30-006-001-007/1415162 OTHER CHILIGUDA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430005WL010125 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1106

Total man days : 42