Muster Roll No. : 16898	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 5438-NGP-PDWS-23/24    Sanction Date : 05/01/2024
Work Code : 2430/IF/11082558	Work Name : Farm pond of Debendra Sarabu (2430/IF/11082558)

Measurement Book Detail

MB NO.  2398        Page NO.  4

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 MINOTI BHATT(Daughter-in-Law) OR-30-005-013-003/6793 SC PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL075926 Credited 25/03/2024   2 BISWANATH BHTRA(Son) OR-30-005-013-003/6745 ST PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL075926 Credited 25/03/2024   3 SUBASINI BHATTA(Self) OR-30-005-013-003/6735 ST PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL075926 Credited 25/03/2024   4 TAPASWINI BHATT OR-30-005-013-003/6808 SC PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 CANARA BANK NABARANGPUR CNRB0004428 2430005WL075926 Credited 25/03/2024   5 ISWAR MAJHI(Son) OR-30-005-013-003/17433 OTHER PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL075926 Credited 25/03/2024   6 GORIMANI DISARI OR-30-005-013-003/6834 ST PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL075926 Credited 25/03/2024   7 RATAN BHATT OR-30-005-013-003/6773 SC PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL075926 Credited 25/03/2024   8 HIRADHAR BHATT OR-30-005-013-003/6793 SC PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL075926 Credited 25/03/2024   9 MANBODH PUJARI OR-30-005-013-003/6813 ST PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL075926 Credited 25/03/2024   10 MADHU RANDHARI OR-30-005-013-003/6765 ST PILIKA P P P P P P P 7 236.99 1658.93 0 0 1658.93 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL075926 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6635.72 Amount Paid ST 8294.65 Amount Paid Other 1658.93

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

Total Cash payment(In Rs.) Cash 16589.3 Average Per labour 1658.9299

Total man days : 70