Muster Roll No. : 9130	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2430007/2021-2022/297388/AS    Sanction Date : 20/12/2021
Work Code : 2430007014/IF/10755111	Work Name : MULTI-PURPOSE FARM POND OF JAGABANDHU DISARI(AAP-21-22)

Measurement Book Detail

MB NO.  02/2022/23        Page NO.  79

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 HARISCHANDRA PUJARI OR-30-007-014-004/20290 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0009744 Credited 25/06/2022   2 RUPDHAR MAJHI OR-30-007-014-004/22553 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0009744 Credited 26/06/2022   3 SUNAMANI MAJHI OR-30-007-014-004/22553 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0009744 Credited 25/06/2022   4 KESHAB MAJHI OR-30-007-014-004/22568 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0009744 Credited 25/06/2022   5 RUKMANI MAJHI OR-30-007-014-004/22568 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007014WL0009744 Credited 25/06/2022   6 RADHA BHATRA(Self) OR-30-007-014-004/33107 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009744 Credited 25/06/2022   7 RADMA BHATRA(Self) OR-30-007-014-004/33108 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009744 Credited 25/06/2022   8 PARA BHATRA(Self) OR-30-007-014-004/33109 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL0009744 Credited 25/06/2022   9 SOMNATH MAJHI(Self) OR-30-007-014-004/22569 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007014WL0009744 Credited 25/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63