Muster Roll No. : 4205	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 1655-PPD-20/21-FP    Sanction Date : 02/06/2020
Work Code : 2430/IF/10525494	Work Name : Farm Pond Of Somanath Pujari (2430/IF/10525494)

Measurement Book Detail

MB NO.  2251        Page NO.  6

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 PURNNA CHANDRA BHATRA OR-30-007-006-001/11866 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0003738 Credited 16/05/2022   2 RAGHU HARIJAN OR-30-007-006-001/11883 SC .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0003738 Credited 16/05/2022   3 SUKMATI BHATRA(Daughter-in-Law) OR-30-007-006-001/11884 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL0003738 Credited 16/05/2022   4 KAMA GOUD OR-30-007-006-001/11790 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0003738 Credited 16/05/2022   5 NILAY GOUD OR-30-007-006-001/11878 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0003738 Credited 16/05/2022   6 DASARATH GOUD OR-30-007-006-001/11778 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0003738 Credited 16/05/2022   7 MANGAN JANI(Self) OR-30-007-006-001/11781 SC .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0003738 Credited 16/05/2022   8 MANSING HARIJAN OR-30-007-006-001/11888 SC .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0003738 Credited 16/05/2022   9 NARAYAN GOUD OR-30-007-006-001/11878 OTHER .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0003738 Credited 16/05/2022   10 RANSAY BHATRA OR-30-007-006-001/11887 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0003738 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 4662 Amount Paid Other 6216

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

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

Total man days : 70