Muster Roll No. : 36415	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10607746	Work Name : Farm Pond Of Prabhudan Hial (2430/IF/10607746)

Measurement Book Detail

MB NO.  1888        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 JAGABANDHU PUJARI(Son) OR-30-007-006-001/32938 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL078277 Credited 01/03/2024   2 BHAGATRAM MAJHI OR-30-007-022-003/26770 SC HIRLI P P P P P P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL078277 Credited 01/03/2024   3 JADU MAJHI OR-30-007-022-003/26736 ST HIRLI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL078277 Credited 01/03/2024   4 JADU BHATRA OR-30-007-014-001/22083 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL078277 Credited 01/03/2024   5 LOKNATH HARIJAN OR-30-007-014-001/20528 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL078277 Credited 01/03/2024   6 BUTI BHATRA OR-30-007-014-001/22043 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL078277 Credited 01/03/2024   7 PARBATI BHATRA OR-30-007-014-001/20566 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL078277 Credited 01/03/2024   8 MANOHAR BHATRA OR-30-007-014-001/22084 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL078277 Credited 01/03/2024   9 PRABIN SARABU(Self) OR-30-007-006-001/32943 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL078277 Credited 01/03/2024   10 KAUSALYA JANI OR-30-007-014-001/20495 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL078277 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 19712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70