Muster Roll No. : 34036	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 7146-PPD-PDWS-21/22    Sanction Date : 05/01/2022
Work Code : 2430/IF/10758009	Work Name : Farm Pond Of Dhanaya Bhatra (2430/IF/10758009)

Measurement Book Detail

MB NO.  2208        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 LAXMAN GOUD OR-30-007-015-001/30133 OTHER NUAKOTE P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0037443 Credited 24/02/2023   2 SALIMDHAR GOUD OR-30-007-015-001/30439 OTHER NUAKOTE P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0037443 Credited 24/02/2023   3 PITAMBAR GOUD OR-30-007-015-001/30452 OTHER NUAKOTE P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0037443 Credited 24/02/2023   4 HARI PAIAKA OR-30-007-015-001/30642 OTHER NUAKOTE P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0037443 Credited 24/02/2023   5 LAXMI GOUDA OR-30-007-015-001/32520 OTHER NUAKOTE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0037443 Credited 24/02/2023   6 TULASA GOUD OR-30-007-015-001/31208 OTHER NUAKOTE P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0037443 Credited 24/02/2023   7 ASTAMA GOUDA(Wife) OR-30-007-015-001/30593 OTHER NUAKOTE P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0037443 Credited 24/02/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42