Muster Roll No. : 10661	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526722	Work Name : Farm Pond Of Kumuti Harijan (2430/IF/10526722)

Measurement Book Detail

MB NO.  859        Page NO.  28

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 SUNADHAR GOUD OR-30-007-014-002/20415 OTHER JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0011732 Credited 08/07/2022   2 NARASING GOUD OR-30-007-014-002/20416 OTHER JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0011732 Credited 08/07/2022   3 PITAMBAR NAYAK OR-30-007-014-002/20423 ST JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0011732 Credited 08/07/2022   4 PITABAS BHATRA OR-30-007-014-002/20425 ST JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0011732 Credited 08/07/2022   5 MOTAY BHATRA OR-30-007-014-002/20434 ST JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0011732 Credited 08/07/2022   6 NAKUL NAYAK OR-30-007-014-002/20422 ST JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0011732 Credited 08/07/2022   7 JASODA MAJHI OR-30-007-014-002/20403 ST JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0011732 Credited 08/07/2022   8 SUNAMANI BHATRA OR-30-007-014-001/22087 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0011732 Credited 08/07/2022   9 BANAMALI BISSOYI OR-30-007-014-002/20436 OTHER JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0011732 Credited 08/07/2022   10 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0011732 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

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

Total man days : 70