Muster Roll No. : 7008	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 5869-PPD-PDWS-21/22    Sanction Date : 08/11/2021
Work Code : 2430/IF/10741129	Work Name : Farm Pond Of Bhaskar Patra (2430/IF/10741129)

Measurement Book Detail

MB NO.  2239        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 PURNNA CHANDRA BHATRA OR-30-007-006-001/11866 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL 331 2430007WL005894 Credited 10/06/2023   2 HIRADHAR BHATRA OR-30-007-006-001/12014 SC .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL 331 2430007WL005894 Credited 10/06/2023   3 TULARAM PAIK OR-30-007-006-001/12021 OTHER .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL 331 2430007WL005894 Credited 10/06/2023   4 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL 331 2430007WL005894 Credited 10/06/2023   5 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005894 Credited 10/06/2023   6 GOBARDHAN JANI OR-30-007-006-001/11776 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005894 Credited 10/06/2023   7 SADAN BHATRA OR-30-007-004-002/29242 ST KUKURBINDHA P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL005894 Credited 10/06/2023   8 RANSAY BHATRA OR-30-007-006-001/11887 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005894 Credited 10/06/2023   9 SUDAR GOUD OR-30-007-006-001/11995 OTHER .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005894 Credited 10/06/2023   10 SUNADHAR MAJHI OR-30-007-006-001/12284 ST .HATIBEDA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL005894 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 9954 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70