Muster Roll No. : 11669	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 5869-UKT-PDWS-21/22    Sanction Date : 03/11/2021
Work Code : 2430/IF/10732874	Work Name : Farm Pond of Pralada Gond

Measurement Book Detail

MB NO.  521        Page NO.  66

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 RANTULA ANGLI(Wife) OR-30-009-008-004/30399 OTHER SIRLIGUDA A A A A A A A 0 0 0 0 0 0       2430009WL0012549   2 KALA GOND(Wife) OR-30-009-008-004/30400 OTHER SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0012549 Credited 11/07/2022   3 SANU GANDA(Self) OR-30-009-008-004/30406 OTHER SIRLIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0012549   4 BANSING MANGLI(Self) OR-30-009-008-004/30391 OTHER SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0012549 Credited 11/07/2022   5 SANTOSHI MANGLI(Wife) OR-30-009-008-004/30396 OTHER SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0012549 Credited 11/07/2022   6 SURENDRASING MANGLI(Self) OR-30-009-008-004/30397 OTHER SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0012549 Credited 11/07/2022   7 JAYAMANI MANGLI(Wife) OR-30-009-008-004/30397 OTHER SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0012549 Credited 11/07/2022   8 BAICHAN MANGLI(Self) OR-30-009-008-004/30398 OTHER SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0012549 Credited 11/07/2022   9 GURABARI MANGLI(Wife) OR-30-009-008-004/30398 OTHER SIRLIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0012549 Credited 11/07/2022   10 KRUSHNA GANDA(Self) OR-30-009-008-004/30392 OTHER SIRLIGUDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0012549   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49