Muster Roll No. : 14322	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10585371	Work Name : Farm Pond Of Guru Santa (2430/IF/10585371)

Measurement Book Detail

MB NO.  2456        Page NO.  22

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 NILDAHR NAYAK(Self) OR-30-007-006-001/32844 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0       2430007WL0016395   2 SACHIDANANDA MAJHI(Self) OR-30-007-006-001/32845 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0016395 Credited 27/08/2022   3 JOGINDRA MAJHI(Self) OR-30-007-006-001/32847 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0016395 Credited 27/08/2022   4 CHAITANYA MAJHI(Self) OR-30-007-006-001/32850 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0016395 Credited 27/08/2022   5 PURNIMA BHATRA(Self) OR-30-007-006-001/32851 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0016395 Credited 27/08/2022   6 NANDA MAJHI(Self) OR-30-007-006-001/32853 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0016395 Credited 27/08/2022   7 JALADHAR MAJHI(Self) OR-30-007-006-001/32854 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0016395 Credited 27/08/2022   8 ISWAR BHATRA(Self) OR-30-007-006-001/32856 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0016395 Credited 27/08/2022   9 PADLAM BHATRA(Self) OR-30-007-006-001/32836 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0016395 Credited 27/08/2022   10 KESABA BHATRA(Self) OR-30-007-006-001/32842 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0016395 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63