Muster Roll No. : 54176	Date From : 02/03/2022    Date To : 08/03/2022	Sanction No. : 7146-PPD-PDWS-21/22    Sanction Date : 05/01/2022
Work Code : 2430/IF/10756873	Work Name : Farm Pond Of Mala Jani (2430/IF/10756873)

Measurement Book Detail

MB NO.  2167        Page NO.  9

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 MUKTA BISSOYI OR-30-007-014-002/22372 OTHER JHADAKUSUMI P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0058331 Credited 16/03/2022   2 MAHESWAR GOUD OR-30-007-014-002/22403 OTHER JHADAKUSUMI P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0058331 Credited 16/03/2022   3 DHANA BISSOYI OR-30-007-014-002/22422 OTHER JHADAKUSUMI P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0058331 Credited 16/03/2022   4 NITYA BISSOYI OR-30-007-014-002/20399 OTHER JHADAKUSUMI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB000194 2430007WL0058331   5 LOKNATH HARIJAN OR-30-007-014-001/20528 SC BETAJHARAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0058331   6 HEMA BHATRA OR-30-007-014-001/22043 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0058331 Credited 16/03/2022   7 PITA BHATRA OR-30-007-014-001/22092 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0058331 Credited 16/03/2022   8 BUTI BHATRA OR-30-007-014-001/22043 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0058331   9 MINO BHATRA OR-30-007-014-002/22544 ST JHADAKUSUMI P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0062030 Rejected 24/03/2022   10 BAISHANABA BHATRA OR-30-007-014-002/22349 ST JHADAKUSUMI P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0058331 Credited 16/03/2022   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42