Muster Roll No. : 32689	Date From : 29/12/2023    Date To : 04/01/2024	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10606897	Work Name : Farm Pond Of Pitambar Jani (2430/IF/10606897)

Measurement Book Detail

MB NO.  1796        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 BALI BHATRA OR-30-007-014-001/22087 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL071608 Credited 12/03/2024   2 RATAN BHATRA OR-30-007-014-001/22089 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL071608 Credited 12/03/2024   3 JADU BHATRA OR-30-007-014-001/22083 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL071608 Credited 12/03/2024   4 SUKRU BHATRA OR-30-007-014-001/22090 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL071608 Credited 12/03/2024   5 MANOHAR BHATRA OR-30-007-014-001/22084 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL071608 Credited 12/03/2024   6 CHITRA GOUD OR-30-007-014-001/22120 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL071608 Credited 08/01/2024   7 DULAVA JANI OR-30-007-014-001/22132 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL071608   8 MANJUL KUMUDINI HARIJAN OR-30-007-014-001/22164 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL071608 Credited 08/01/2024   9 SABITA BISOI OR-30-007-014-001/22196 OTHER BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL071608 Credited 08/01/2024   10 HARIBANDHU BHATRA OR-30-007-014-001/22201 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL071608 Credited 08/01/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 14784 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2217.6001

Total man days : 63