Muster Roll No. : 44849	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 5869-PPD-PDWS-21/22    Sanction Date : 08/11/2021
Work Code : 2430/IF/10734969	Work Name : Farm Pond Of Gobardhan Majhi (2430/IF/10734969)

Measurement Book Detail

MB NO.  2142        Page NO.  4

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 SAMARU BISSOYI(Self) OR-30-007-001-001/32642 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0051394 Credited 24/02/2022   2 NILA MAJHI(Self) OR-30-007-001-001/32644 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0051394 Credited 24/02/2022   3 KIRTAN MAJHI(Self) OR-30-007-001-001/32651 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0051394 Credited 24/02/2022   4 LAKHI MAJHI(Self) OR-30-007-001-001/32655 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0051394 Credited 24/02/2022   5 KRUTIBAS MAJHI(Self) OR-30-007-001-001/32686 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0051394 Credited 24/02/2022   6 KRUPASINDHU MAJHI(Self) OR-30-007-001-001/32689 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0051394 Credited 24/02/2022   7 GOPAL GOUD OR-30-007-003-002/3263 OTHER BIRIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0051394   8 KESABA BHATRA OR-30-007-003-002/3244 ST BIRIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKIA 6972 2430007WL0051394 Credited 23/02/2022   9 NILAKANTHA BISOI OR-30-007-003-002/3136 OTHER BIRIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0051394 Credited 23/02/2022   10 PAKULU BHATRA(Self) OR-30-007-003-002/32507 OTHER BIRIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0051394 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63