Muster Roll No. : 2102	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 1722-DBG-PDWS-22/23    Sanction Date : 28/04/2022
Work Code : 2430/IF/10799829	Work Name : Farm Pond at Matiraj Bhatra (2430/IF/10799829)

Measurement Book Detail

MB NO.  32        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 CHITAYA OR-30-001-003-001/13427 ST BAIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL003959 Credited 24/05/2023   2 PURNI OR-30-001-003-001/13294 SC BAIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL003959 Credited 24/05/2023   3 SUKALA OR-30-001-003-001/13334 ST BAIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JUHU VERSOVA LINK ROAD SBIN0013264 2430001WL003959 Credited 24/05/2023   4 SUKAL PUJARI(Daughter-in-Law) OR-30-001-003-001/13391 ST BAIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL003959 Credited 24/05/2023   5 ARJUN KALAR OR-30-001-003-001/13317 OTHER BAIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL003959 Credited 24/05/2023   6 CHAITI OR-30-001-003-001/13317 OTHER BAIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL003959 Credited 24/05/2023   7 DURJAYADHAN HARIJAN OR-30-001-003-001/13294 SC BAIGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL003959 Credited 24/05/2023   8 MANAGALDAN HARIJAN OR-30-001-003-001/13438 SC BAIGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL003959 Credited 24/05/2023   9 PANKAJINI OR-30-001-003-001/13438 SC BAIGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL003959 Credited 24/05/2023   10 PADAM OR-30-001-003-001/13391 ST BAIGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL003959 Credited 24/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 6636 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