Muster Roll No. : 32683	Date From : 29/12/2023    Date To : 04/01/2024	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10587263	Work Name : Farm Pond Of Madhab Jani (2430/IF/10587263)

Measurement Book Detail

MB NO.  1812        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 KAMA BHATRA OR-30-007-006-001/13061 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL071609   2 GANESH RAM JANI(Self) OR-30-007-006-001/32882 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007WL071609   3 SANPAT JANI(Self) OR-30-007-009-003/333858 OTHER DAMAPALA P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007WL071609 Credited 08/01/2024   4 HARA BHATRA OR-30-007-006-001/12311 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL071609 Credited 12/03/2024   5 RAINU MAJHI OR-30-007-006-001/12312 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL071609   6 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL071609 Credited 12/03/2024   7 SADA NAYAK OR-30-007-006-001/12337 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL071609   8 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL071609 Credited 08/01/2024   9 TULA BHATRA OR-30-007-006-001/12819 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL071609 Credited 12/03/2024   10 ANANTRAM BHATRA OR-30-007-006-001/12862 ST .HATIBEDA P P P P P P P 7 352 2464 0 0 2464 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL071609 Credited 12/03/2024   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12320 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 42