Muster Roll No. : 4629	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10608347	Work Name : Farm Pond Of Parsu Disari

Measurement Book Detail

MB NO.  2293        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 CHAITANYA SAANTA OR-30-007-021-001/4963 ST EKORI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003278   2 SANDHAR BHATRA OR-30-007-021-004/4176 ST SORISAPADAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL003278   3 DALIM BHATRA OR-30-007-021-004/4235 ST SORISAPADAR P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003278 Credited 19/05/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 553

Total man days : 7