Muster Roll No. : 4740	Date From : 09/07/2022    Date To : 15/07/2022	Sanction No. : 742-PDWS-NGP-1-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10615293	Work Name : Farm Pond Of Mangaraj Nayak (2430/IF/10615293)

Measurement Book Detail

MB NO.  1756        Page NO.  5

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 KAMLA NAYAK OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL0014195 Credited 20/07/2022   2 PHULMATI BHATRA(Daughter) OR-30-006-009-009/12888 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL0014195 Credited 20/07/2022   3 DALIMBA PUJARI(Daughter-in-Law) OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL0014195 Credited 20/07/2022   4 DEBDHAR BHATRA(Son) OR-30-006-009-009/12882 SC PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0014195 Credited 20/07/2022   5 KABITA BHATRA(Daughter) OR-30-006-009-009/12882 SC PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0014195 Credited 20/07/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35