Muster Roll No. : 5399	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 7146-NGP-PDWS-21/22    Sanction Date : 31/12/2021
Work Code : 2430/IF/10758673	Work Name : Farm Pond Of Trilochan Jani (2430/IF/10758673)

Measurement Book Detail

MB NO.  1751        Page NO.  16

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 SMITA HIAL(Wife) OR-30-006-009-008/14773 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL0016586 Credited 27/08/2022   2 RAMIYA KHORA(Self) OR-30-006-009-008/147893 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0027353 Rejected   3 EISTER RANI KHORA(Wife) OR-30-006-009-008/147893 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0027353 Rejected   4 PRABHATI KUMARI HARIJAN(Self) OR-30-006-009-008/14776 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0016586 Credited 27/08/2022   5 KIRAN KHORA(Self) OR-30-006-009-008/147892 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL0016586 Credited 27/08/2022   6 BIMLA HARIJAN(Wife) OR-30-006-009-008/147892 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL0016586 Credited 27/08/2022   7 SUNELI NAG(Self) OR-30-006-009-008/147891 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL0016586 Credited 27/08/2022   8 JOSEPH NAG(Husband) OR-30-006-009-008/147891 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL0016586 Credited 27/08/2022   9 AMIR KHUORA(Self) OR-30-006-009-008/147894 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL0016586   10 BIRENDRA NAG(Self) OR-30-006-009-008/14755 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430005WL0016586 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63