Muster Roll No. : 1848	Date From : 24/04/2022    Date To : 30/04/2022	Sanction No. : 5869-UKT-PDWS-21/22    Sanction Date : 03/11/2021
Work Code : 2430/IF/10743885	Work Name : Farm Pond of Nakul Bhatra (2430/IF/10743885)

Measurement Book Detail

MB NO.  1154        Page NO.  69

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 CHANDRABATI GOND OR-30-009-007-001/7734 ST BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0003007 Credited 13/05/2022   2 SAMADU GOND OR-30-009-007-001/7735 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0003007   3 LALITA GOUDA OR-30-009-007-001/7743 ST BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0003007 Credited 13/05/2022   4 LAKI GOUDA OR-30-009-007-001/7724 ST BAMANDAIBATTA A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0005604 Rejected   5 RUKMANI KALAR OR-30-009-007-001/7710 ST BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0003007 Credited 13/05/2022   6 BUDHABARI GOUDA OR-30-009-007-001/7724 ST BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0003007 Credited 13/05/2022   7 GURU GOUDA OR-30-009-007-001/7699 OTHER BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0003007   8 RUKANI GOUDA OR-30-009-007-001/7699 OTHER BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0003007 Credited 13/05/2022   9 JAYANTI GOND OR-30-009-007-001/7703 ST BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0003007 Credited 13/05/2022   10 NARAHARI KALAR OR-30-009-007-001/7710 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0003007   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42