Muster Roll No. : 710	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 2718-KSG1-PDWS-22/23    Sanction Date : 20/03/2023
Work Code : 2430/IF/10952690	Work Name : Farmpond of Chatur disari (2430/IF/10952690)

Measurement Book Detail

MB NO.  1837        Page NO.  1

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 Hiray Mangali(Self) OR-30-002-001-002/6798 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL000275 Credited 29/04/2024   2 Ghasia Mangali(Self) OR-30-002-001-002/6797 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000275 Credited 29/04/2024   3 Meheta Jani(Self) OR-30-002-001-002/6764 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000275 Credited 29/04/2024   4 Chandri Mangali(Self) OR-30-002-001-002/6772 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000275 Credited 29/04/2024   5 Mukta Manguli(Self) OR-30-002-001-002/6768 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL000275 Credited 29/04/2024   6 Hira Jani(Self) OR-30-002-001-002/6767 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL000275 Credited 29/04/2024   7 Ambika Satnami(Self) OR-30-002-001-002/6777 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL000275 Credited 29/04/2024   8 Badrika Mirgan(Self) OR-30-002-001-002/6792 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL000275 Credited 29/04/2024   9 Manjula Mirgan(Self) OR-30-002-001-002/6793 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL000275 Credited 29/04/2024   10 Matiram Mangali OR-30-002-001-002/6796 ST ATIGAM P P P P P P P 7 254 1778 0 0 1778 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL000275 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70