Muster Roll No. : 4531	Date From : 06/05/2023    Date To : 19/05/2023	Sanction No. : 7095-PPD-ITDA-21/22    Sanction Date : 07/01/2022
Work Code : 2430/WC/10523199	Work Name : Const. of Farm Pond of Khagapati majhi (2430/WC/10523199)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  21

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 8 9 10 11 12 13 14 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 GAJENDRA BISSOYI OR-30-007-015-001/327222915 OTHER NUAKOTE P P P P P A A A P P A A P A 8 237 1896 0 0 1896 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL004652 Credited 26/05/2023   2 NANDAI PUJARI OR-30-007-015-001/327222918 ST NUAKOTE P P P P P A A A P P A A P A 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL004652 Credited 26/05/2023   3 SUDASHA PUJARI OR-30-007-015-001/327222920 ST NUAKOTE P P P P P A A A P P A A P A 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL004652 Credited 26/05/2023   4 SEBATI PUJARI OR-30-007-015-001/327222921 ST NUAKOTE P P P P P A A A P P A A P A 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL004652 Credited 26/05/2023   5 KANAK DEI NAYAK OR-30-007-015-001/327222922 ST NUAKOTE P P P P P A A A P P A A P A 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL004652 Credited 26/05/2023   6 TULABATI CHALAN(Self) OR-30-007-015-001/327222923 ST NUAKOTE P P P P P A A A P P A A P A 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL004652 Credited 26/05/2023   7 RATANA PUJARI(Self) OR-30-007-015-001/327222925 ST NUAKOTE P P P P P A A A P P A A P A 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL004652 Credited 26/05/2023   8 DAHANA PUJARI OR-30-007-015-001/327222927 ST NUAKOTE P P P P P A A A P P A A P A 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL004652 Credited 26/05/2023   9 AMBIKA PUJARI OR-30-007-015-001/327222928 ST NUAKOTE P P P P P A A A P P A A P A 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL004652 Credited 26/05/2023   10 PUNAI MAJHI OR-30-007-015-001/327222929 ST NUAKOTE P P P P P A A A P P A A P A 8 237 1896 0 0 1896 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL004652 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 0 0 0 10 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17064 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80