Muster Roll No. : 1659	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 5869-UKT-PDWS-21/22    Sanction Date : 03/11/2021
Work Code : 2430/IF/10732874	Work Name : Farm Pond of Pralada Gond

Measurement Book Detail

MB NO.  5219        Page NO.  63

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 RUPAY BHATRA(Wife) OR-30-009-008-003/30338 OTHER POOJARIGUDA A A A A A A A 0 0 0 0 0 0       2430009WL0002383   2 GURUBARI BHATRA(Wife) OR-30-009-008-003/30339 OTHER POOJARIGUDA A A A A A A A 0 0 0 0 0 0       2430009WL0002383   3 SUKU BHATRA(Self) OR-30-009-008-003/30153 ST POOJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0002383 Credited 11/05/2022   4 TABHA BHATRA(Wife) OR-30-009-008-003/30336 OTHER POOJARIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430009WL0002383   5 GOMATI MAJHI(Wife) OR-30-009-008-002/30826 OTHER PADIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0002383 Credited 11/05/2022   6 BELA GANDA(Wife) OR-30-009-008-002/30827 OTHER PADIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0002383 Credited 11/05/2022   7 PURNI MAJHI(Wife) OR-30-009-008-002/30829 OTHER PADIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0002383 Credited 11/05/2022   8 SEBATI MAJHI(Wife) OR-30-009-008-002/30831 OTHER PADIAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0002383 Credited 11/05/2022   9 UDDAY MANGLI(Self) OR-30-009-008-003/14996 SC POOJARIGUDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0002383   10 SASMITA BHATRA(Wife) OR-30-009-008-003/30340 OTHER POOJARIGUDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0002383   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35