Muster Roll No. : 35618	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 7146-PPD-PDWS-21/22    Sanction Date : 05/01/2022
Work Code : 2430/IF/10753274	Work Name : Farm Pond Of Ghasiram Harijan (2430/IF/10753274)

Measurement Book Detail

MB NO.  1757        Page NO.  7

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 TANKADHAR BHATRA OR-30-007-004-001/29506 ST DONGRA A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA 2660 2430007WL077125   2 BIPIN BHATRA OR-30-007-006-001/12908 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL 331 2430007WL077125 Credited 10/04/2024   3 LAKHINATH JANI OR-30-007-006-001/13077 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL077125   4 GOBARDHAN JANI OR-30-007-006-001/11776 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL077125   5 RUTULA HARIJAN(Wife) OR-30-007-006-001/32770 SC .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL077125 Credited 10/04/2024   6 PUNAYA BHATRA OR-30-007-006-001/12908 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL077125 Credited 10/04/2024   7 CHANDRABATI BHATRA OR-30-007-006-001/12013 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL077125 Credited 10/04/2024   8 PHULSING HARIJAN OR-30-007-006-001/12274 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL077125   9 MANGALU BHATRA OR-30-007-006-001/12859 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL077125 Credited 20/02/2024   10 GOMATI GOUD OR-30-007-006-001/11997 OTHER .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL077125 Credited 10/04/2024   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 9856 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 42