Muster Roll No. : 335	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 742-PDWS-NGP-20/21    Sanction Date : 05/02/2021
Work Code : 2430/IF/10608823	Work Name : Farm Pond Of Khemraj Bhatra (2430/IF/10608823)

Measurement Book Detail

MB NO.  1758        Page NO.  2

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 SMITA HIAL(Wife) OR-30-006-009-008/14773 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL0001036 Credited 06/05/2022   2 KUMUDINI NAG(Wife) OR-30-006-009-008/14755 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0001036 Credited 06/05/2022   3 DEBENDRA HIAL(Self) OR-30-006-009-008/17785 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0001036 Credited 06/05/2022   4 RAHUL KHURA(Self) OR-30-006-009-008/17784 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0001036 Credited 06/05/2022   5 PRABHATI KUMARI HARIJAN(Self) OR-30-006-009-008/14776 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0001036 Credited 06/05/2022   6 SUDHIR KHURA(Husband) OR-30-006-009-008/14776 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0001036 Credited 06/05/2022   7 RIMA HIAL(Self) OR-30-006-009-008/147871 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL0001036 Credited 06/05/2022   8 FANIRA HIAL(Husband) OR-30-006-009-008/147871 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL0001036 Credited 06/05/2022   9 CHAITAN DANGRI(Husband) OR-30-006-009-008/147872 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0001036 Credited 06/05/2022   10 MUNA DANGRI(Son) OR-30-006-009-008/147872 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0001036 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70