Muster Roll No. : 4209	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10608352	Work Name : Farm Pond Of Gangadhar Pujari (2430/IF/10608352)

Measurement Book Detail

MB NO.  2232        Page NO.  6

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 BIPIN BHATRA OR-30-007-006-001/12908 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0003739 Credited 16/05/2022   2 CHANDRU GOUD OR-30-007-006-001/12992 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0003739 Credited 16/05/2022   3 TULA BHATRA OR-30-007-006-001/12870 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0003739 Credited 16/05/2022   4 GUNARMANI JANI OR-30-007-006-001/12872 SC .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0003739 Credited 16/05/2022   5 KARNNA JANI OR-30-007-006-001/12872 SC .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0003739 Credited 16/05/2022   6 KANAKA JANI(Daughter-in-Law) OR-30-007-006-001/12901 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0003739 Credited 16/05/2022   7 PURNNI BHATRA OR-30-007-006-001/12870 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0003739 Credited 16/05/2022   8 BUDAY BHATRA OR-30-007-006-001/12863 SC .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0003739 Credited 16/05/2022   9 PUSAI GOUDA(Mother) OR-30-007-006-001/12869 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0003739   10 MADHU BHATRA OR-30-007-006-001/12868 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0003739 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 7770 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63