Muster Roll No. : 2141	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10734527	Work Name : Farmpond of Duryon Bhatra

Measurement Book Detail

MB NO.  511        Page NO.  5

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 RAIBARI BHATRA OR-30-002-014-002/27445 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0       2430002WL0003790   2 RABINDRA BHATRA(Son) OR-30-002-014-002/27445 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0       2430002WL0003790   3 C BHATRA(Self) OR-30-002-014-002/27472 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0       2430002WL0003790   4 SALIMDHAR MAJHI OR-30-002-014-002/27444 ST SIRSIAGUDA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002WL0003790 Credited 16/05/2022   5 HANSAI BHATRA OR-30-002-014-002/27473 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0003790   6 GANGA MAJHI OR-30-002-014-002/27436 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0003790   7 BENU PUJARI OR-30-002-014-002/27440 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0003790   8 ULDHAR PUJARI OR-30-002-014-002/27440 ST SIRSIAGUDA A A A A A A A 0 222 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006354 Rejected   9 RAMNATH BHATRA OR-30-002-014-002/27445 ST SIRSIAGUDA A A A A A A A 0 222 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006354 Rejected   10 PRATAP V OR-30-002-014-002/27473 ST SIRSIAGUDA A A A A A A A 0 222 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0006354 Rejected   Daily Attendence 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 133.2

Total man days : 6