Muster Roll No. : 3952	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 1980-KSG-PDWS-23/24    Sanction Date : 21/11/2023
Work Code : 2430/IF/11050614	Work Name : Farmpond of Sabha bhatra (2430/IF/11050614)

Measurement Book Detail

MB NO.  1860        Page NO.  1

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 Hiray Mangali(Self) OR-30-002-001-002/6798 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL009336 Credited 22/06/2024   2 Ghasia Mangali(Self) OR-30-002-001-002/6797 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL009336 Credited 22/06/2024   3 Tara Mangali(Self) OR-30-002-001-002/6799 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL009336 Credited 22/06/2024   4 Hirasing Mangali(Self) OR-30-002-001-002/6800 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL009336 Credited 22/06/2024   5 Hira Mangali(Self) OR-30-002-001-002/6803 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL009336 Credited 22/06/2024   6 Mangaldan Mangali(Self) OR-30-002-001-002/6804 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL009336 Credited 22/06/2024   7 Ambika Satnami(Self) OR-30-002-001-002/6777 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0010584   8 Badrika Mirgan(Self) OR-30-002-001-002/6792 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL009336 Credited 22/06/2024   9 Manjula Mirgan(Self) OR-30-002-001-002/6793 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL009336 Credited 22/06/2024   10 Matiram Mangali OR-30-002-001-002/6796 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL009336 Credited 22/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70