Muster Roll No. : 4464	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10607683	Work Name : Farm Pond Of Bali Goud (2430/IF/10607683)

Measurement Book Detail

MB NO.  2282        Page NO.  6

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 MANGURU NAYAK OR-30-007-008-003/31822 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0004173 Credited 16/05/2022   2 RAMCHANDRA NAYAK OR-30-007-008-003/31855 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0004173 Credited 16/05/2022   3 GORIMANI NAYAK OR-30-007-008-003/31855 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0004173 Credited 16/05/2022   4 PARAMANDA NAYAK OR-30-007-008-003/31856 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0004173 Credited 16/05/2022   5 ESWAR GOUD OR-30-007-008-003/31859 OTHER KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0004173 Credited 16/05/2022   6 ARJUN NAYAK(Son) OR-30-007-008-003/31797 SC KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0004173 Credited 16/05/2022   7 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0005748 Credited 24/06/2022   8 SADA NAYAK OR-30-007-006-001/12337 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0005748 Credited 24/06/2022   9 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0004173 Credited 16/05/2022   10 KUMAR BHATRA OR-30-007-006-001/12360 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0005748 Credited 24/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 12432 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70