Muster Roll No. : 14306	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 742-PDWS-PPD-20/21    Sanction Date : 09/02/2021
Work Code : 2430/IF/10607344	Work Name : Farm Pond Of Kabiraj Bhatra (2430/IF/10607344)

Measurement Book Detail

MB NO.  2342        Page NO.  25

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 RABI PRADHANI OR-30-007-001-001/15133 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0016386 Credited 27/08/2022   2 NEELA PRADHANI OR-30-007-001-001/15133 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0016386 Credited 27/08/2022   3 FAGUNU MAJHI OR-30-007-001-001/15220 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0016386 Credited 27/08/2022   4 SARADU MAJHI OR-30-007-001-001/15089 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0016386 Credited 27/08/2022   5 MOTIRAM MAJHI OR-30-007-001-001/15277 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0016386 Credited 27/08/2022   6 PURAN MAJHI OR-30-007-001-001/15304 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0016386 Credited 27/08/2022   7 MANSING MAJHI OR-30-007-001-001/15311 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0016386 Credited 27/08/2022   8 JUDHISTIR MAJHI OR-30-007-001-001/15238 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016386 Credited 27/08/2022   9 PARSURAM MAJHI OR-30-007-001-001/15090 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0016386 Credited 27/08/2022   10 KAMALA KARMALA OR-30-007-001-001/14990 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0016386 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 70