Muster Roll No. : 3826	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 7146-NGP-PDWS-21/22    Sanction Date : 31/12/2021
Work Code : 2430/IF/10758673	Work Name : Farm Pond Of Trilochan Jani (2430/IF/10758673)

Measurement Book Detail

MB NO.  1751        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 AMIR NAG(Self) OR-30-006-009-008/17791 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0010840 Credited 08/07/2022   2 SIMRANRANI NAG(Wife) OR-30-006-009-008/17791 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0010840 Credited 08/07/2022   3 SURAJ SUNA(Self) OR-30-006-009-008/17798 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0010840 Credited 08/07/2022   4 TRLICHAN HARIJAN(Self) OR-30-006-009-008/17797 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0010840 Credited 08/07/2022   5 KUNTALA HARIJAN(Wife) OR-30-006-009-008/17797 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0010840 Credited 08/07/2022   6 SAMIR KHURA(Self) OR-30-006-009-008/17804 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0010840 Credited 08/07/2022   7 RAKIM SUNA(Self) OR-30-006-009-008/17790 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0010840 Credited 08/07/2022   8 RAHUL BENIA(Self) OR-30-006-009-008/17800 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0010840 Credited 08/07/2022   9 PILIS KHURA(Self) OR-30-006-009-008/17792 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0010840 Credited 08/07/2022   10 SUDIPTA SWAPNARANI(Sister) OR-30-006-009-008/17792 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0010840 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 0 Amount Paid Other 15540

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

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

Total man days : 70