Muster Roll No. : 11113	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 5869-PPD-PDWS-21/22    Sanction Date : 08/11/2021
Work Code : 2430/IF/10741106	Work Name : Farm Pond Of Santosh Jani (2430/IF/10741106)

Measurement Book Detail

MB NO.  1662        Page NO.  6

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 DHANAR BHATRA OR-30-007-014-001/32968 ST BETAJHARAN P P P P A A A 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL010220 Credited 13/07/2023   2 PRATIMA BHATRA OR-30-007-014-001/20581 ST BETAJHARAN P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010220 Credited 13/07/2023   3 GHASIRAM HARIJAN OR-30-007-014-001/22021 SC BETAJHARAN P P P P A A X 4 237 948 0 0 948 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010220 Credited 13/07/2023   4 LABA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010220 Credited 13/07/2023   5 BALI BHATRA OR-30-007-014-001/22087 ST BETAJHARAN P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010220 Credited 13/07/2023   6 RATAN BHATRA OR-30-007-014-001/22089 ST BETAJHARAN P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010220 Credited 13/07/2023   7 RABINDRA MAJHI OR-30-007-014-001/32739 OTHER BETAJHARAN P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010220 Credited 13/07/2023   8 SUKRU BHATRA OR-30-007-014-001/22090 ST BETAJHARAN P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010220 Credited 13/07/2023   9 DAIMATI MAJHI OR-30-007-014-001/22262 ST BETAJHARAN P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010220 Credited 13/07/2023   10 CHITRA GOUD OR-30-007-014-001/22120 OTHER BETAJHARAN P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL010220 Credited 13/07/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 6636 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40