Muster Roll No. : 6769	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 1722-PPD-PDWS-22/23    Sanction Date : 28/04/2022
Work Code : 2430/IF/10804006	Work Name : Farm Pond Of Ananda Majhi (2430/IF/10804006)

Measurement Book Detail

MB NO.  2201        Page NO.  7

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 JAGDISH KARKARA OR-30-007-017-004/18298 OTHER KHALIGUDA P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL005657 Credited 10/06/2023   2 CHAMPA BHATRA OR-30-007-017-004/18429 ST KHALIGUDA P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK JATABAL 331 2430007WL005657 Credited 10/06/2023   3 KANI BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK JATABAL 331 2430007WL005657 Credited 10/06/2023   4 RAVI BHATRA OR-30-007-017-004/18480 ST KHALIGUDA P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK JATABAL 331 2430007WL005657 Credited 10/06/2023   5 MOHAN KARKARA OR-30-007-017-004/18446 OTHER KHALIGUDA P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005657 Credited 10/06/2023   6 BALAVA MAJHI OR-30-007-017-004/18453 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005657   7 HEMADHAR BHATRA(Self) OR-30-007-017-004/18305 ST KHALIGUDA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005657 Credited 10/06/2023   8 GOBARDHAN BHATRA OR-30-007-017-004/18404 ST KHALIGUDA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005657 Credited 10/06/2023   9 SUMANI BHATRA(Daughter-in-Law) OR-30-007-017-004/18306 ST KHALIGUDA P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL005657 Credited 10/06/2023   10 LALITA BHATRA OR-30-007-017-004/18370 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL005657   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 758.4

Total man days : 32