Muster Roll No. : 9725	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 6420-PPD-20-21    Sanction Date : 25/11/2020
Work Code : 2430/IF/10571468	Work Name : Farm Pond Of Parsuram Goud (2430/IF/10571468)

Measurement Book Detail

MB NO.  1628        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 HIRADHAR BHATRA OR-30-007-006-001/12014 SC .HATIBEDA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL 331 2430007WL008551 Credited 27/06/2023   2 TULARAM PAIK OR-30-007-006-001/12021 OTHER .HATIBEDA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL 331 2430007WL008551 Credited 27/06/2023   3 MADHAB BHATRA OR-30-007-006-001/12846 ST .HATIBEDA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL] 331 2430007WL008551 Credited 27/06/2023   4 BIDYADHAR JANI OR-30-007-006-001/13079 ST .HATIBEDA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL 331 2430007WL008551 Credited 27/06/2023   5 PARVATI BHATRA OR-30-007-006-001/12289 ST .HATIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL008551 Credited 27/06/2023   6 MAHADEV BHATRA OR-30-007-006-001/13065 ST .HATIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL008551 Credited 27/06/2023   7 SAVATI BHATRA OR-30-007-006-001/13073 ST .HATIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL008551 Credited 27/06/2023   8 RAJU BHATRA OR-30-007-006-001/12555 ST .HATIBEDA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKG 2430007WL008551 Credited 27/06/2023   9 MANGALU BHATRA OR-30-007-006-001/12859 ST .HATIBEDA P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL008551 Credited 27/06/2023   10 SUDAR GOUD OR-30-007-006-001/11995 OTHER .HATIBEDA P P P P P A A 5 237 1185 0 0 1185 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL008551 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 8295 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50