Muster Roll No. : 12788	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 742-PDWS-PPD-1-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10587797	Work Name : Farm Pond Of Sama Majhi (2430/IF/10587797)

Measurement Book Detail

MB NO.  2452        Page NO.  4

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 A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0013875 Credited 19/07/2022   2 NARASING GOUD OR-30-007-014-002/20416 OTHER JHADAKUSUMI P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0013875 Credited 19/07/2022   3 PITAMBAR NAYAK OR-30-007-014-002/20423 ST JHADAKUSUMI P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0013875 Credited 19/07/2022   4 JASODA MAJHI OR-30-007-014-002/20403 ST JHADAKUSUMI P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0013875 Credited 19/07/2022   5 NAKUL NAYAK OR-30-007-014-002/20422 ST JHADAKUSUMI P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0013875 Credited 19/07/2022   6 RAJENDRA BISOI OR-30-007-013-002/7229 OTHER MOKIA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKIA 6972 2430007WL0013875 Credited 19/07/2022   7 RUKUMANI BHATRA OR-30-007-014-001/22085 ST BETAJHARAN P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0013875 Credited 19/07/2022   8 SUNAMANI BHATRA OR-30-007-014-001/22087 ST BETAJHARAN P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0013875 Credited 19/07/2022   9 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P A P 6 222 1332 0 0 1332 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0013875 Credited 19/07/2022   10 DASHA BHATRA OR-30-007-014-001/22085 ST BETAJHARAN P P P P P A P 6 222 1332 0 0 1332 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0013875 Credited 19/07/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60