Muster Roll No. : 3613	Date From : 25/04/2022    Date To : 08/05/2022	Sanction No. : 7095-PPD-ITDA-21/22    Sanction Date : 07/01/2022
Work Code : 2430/WC/10523222	Work Name : Const. of Farm Pond of Padlam Bhatra (2430/WC/10523222)

Measurement Book Detail

MB NO.  19/2021-2022        Page NO.  153

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 9 10 11 12 13 14 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 TANKI PUJARI OR-30-007-017-004/18329 ST KHALIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430007WL0004537   2 SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 OTHER KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0004537 Credited 26/05/2022   3 PROMOD KUMAR HIRAN OR-30-007-017-004/18341 OTHER KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007WL0004537 Credited 26/05/2022   4 PADMINI HIRAN(Daughter-in-Law) OR-30-007-017-004/18341 OTHER KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430007WL0004537 Credited 26/05/2022   5 KANCHAN MANI KARKARA(Wife) OR-30-007-017-004/18392 OTHER KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0004537 Credited 26/05/2022   6 PREMAMANI KACHIM OR-30-007-017-004/18388 OTHER KHALIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0004537   7 DASAMANIM BENYA OR-30-007-017-004/18369 OTHER KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0004537 Credited 26/05/2022   8 ANITA KHURA OR-30-007-017-004/18391 OTHER KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0004537 Credited 26/05/2022   9 SAMARI KARKARA(Wife) OR-30-007-017-004/18374 SC KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0004537 Credited 26/05/2022   10 PAMPILIAS KACHIM OR-30-007-017-004/18388 OTHER KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0004537 Credited 27/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2886 Amount Paid ST 0 Amount Paid Other 20202

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

Total Cash payment(In Rs.) Cash 23088 Average Per labour 2308.8

Total man days : 104