Muster Roll No. : 32688	Date From : 29/12/2023    Date To : 04/01/2024	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10606897	Work Name : Farm Pond Of Pitambar Jani (2430/IF/10606897)

Measurement Book Detail

MB NO.  1796        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 LOKNATH HARIJAN OR-30-007-014-001/20528 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL071608 Credited 12/03/2024   2 LABA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL071608   3 BUTI BHATRA OR-30-007-014-001/22043 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL071608 Credited 08/01/2024   4 PARBATI BHATRA OR-30-007-014-001/20566 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL071608 Credited 08/01/2024   5 NIDHI HARIJAN OR-30-007-014-001/20624 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL071608 Credited 08/01/2024   6 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL071608 Credited 08/01/2024   7 LAXMAN BHATRA OR-30-007-014-001/20544 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL071608 Credited 12/03/2024   8 KAUSALYA JANI OR-30-007-014-001/20495 ST BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL071608 Credited 08/01/2024   9 KHAGAPATI MAJHI OR-30-007-014-001/20512 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL071608 Credited 08/01/2024   10 DHANU PUJARI OR-30-007-014-001/20515 SC BETAJHARAN P P P P P P P 7 352 2464 0 0 2464 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL071608 Credited 08/01/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9856 Amount Paid ST 12320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2217.6001

Total man days : 63