Muster Roll No. : 5999	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 7146-PPD-PDWS-21/22    Sanction Date : 05/01/2022
Work Code : 2430/IF/10755220	Work Name : Farm Pond Of Madan Bhatra (2430/IF/10755220)

Measurement Book Detail

MB NO.  2254        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 RUKMANI MAJHI OR-30-007-001-001/14970 ST CHANDRAPUR. P P P P P A P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL004716 Credited 27/05/2023   2 SADAN MAJHI OR-30-007-001-001/14830 ST CHANDRAPUR. P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004716 Credited 27/05/2023   3 ICHABATI MAJHI OR-30-007-001-001/14883 ST CHANDRAPUR. P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004716 Credited 27/05/2023   4 NIDHI MAJHI OR-30-007-001-001/14895 ST CHANDRAPUR. P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004716 Credited 27/05/2023   5 DHABLU MAJHI OR-30-007-001-001/15116 ST CHANDRAPUR. P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004716 Credited 27/05/2023   6 MANSING MAJHI OR-30-007-001-001/15311 ST CHANDRAPUR. P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004716 Credited 27/05/2023   7 UCHAB MAJHI OR-30-007-001-001/15312 ST CHANDRAPUR. P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL004716 Credited 27/05/2023   8 KURUNATH MAJHI OR-30-007-001-001/15169 ST CHANDRAPUR. P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL004716 Credited 27/05/2023   9 JUDHISTIR MAJHI OR-30-007-001-001/15238 ST CHANDRAPUR. P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004716 Credited 27/05/2023   10 PARSURAM MAJHI OR-30-007-001-001/15090 ST CHANDRAPUR. P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004716 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60