Muster Roll No. : 8723	Date From : 10/07/2022    Date To : 16/07/2022	Sanction No. : 742-PDWS-KSG-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10608586	Work Name : Farm pond of Ujalsing jani

Measurement Book Detail

MB NO.  1355        Page NO.  24

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 BAIDI HALBA OR-30-002-017-001/23926 ST MOTIGAM A A A A A A A 0 0 0 0 0 0       2430002WL0014770   2 RAINU BHATRA OR-30-002-017-001/23936 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0014770 Credited 11/08/2022   3 DHARYAMANI HARIJAN OR-30-002-017-001/23930 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0014770 Credited 11/08/2022   4 SIMANTI BHATRA OR-30-002-017-001/23936 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0014770 Credited 11/08/2022   5 PADAM BHATRA OR-30-002-017-001/23928 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0014770 Credited 11/08/2022   6 SILAMANI V OR-30-002-017-001/23928 ST MOTIGAM A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002WL0014770   7 DULAR HALBA OR-30-002-017-001/23926 ST MOTIGAM A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 MOTIGAM 2430002WL0014770   8 NABINACHANDRA HARIJAN OR-30-002-017-001/23930 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL0014770 Credited 11/08/2022   9 NANDA BANJARA OR-30-002-017-001/23932 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0014770 Credited 11/08/2022   10 PARBATI BANJARA OR-30-002-017-001/23932 ST MOTIGAM P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0014770 Credited 11/08/2022   Daily Attendence 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49