Muster Roll No. : 5398	Date From : 23/07/2022    Date To : 29/07/2022	Sanction No. : 742-PDWS-NGP-1-20/21    Sanction Date : 25/02/2021
Work Code : 2430/IF/10609371	Work Name : Farm pond of Jagannath Pujari (2430/IF/10609371)

Measurement Book Detail

MB NO.  1758        Page NO.  23

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 SILIBAN HIAL(Son) OR-30-006-009-008/12710 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA 329 2430005WL0016587   2 SASMITA NAG(Daughter) OR-30-006-009-008/12785 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0016587 Credited 27/08/2022   3 PANA KHURA(Self) OR-30-006-009-008/14753 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0016587 Credited 27/08/2022   4 PABITA NAG(Wife) OR-30-006-009-008/14618 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL0016587 Credited 27/08/2022   5 BABULA HARIJAN(Self) OR-30-006-009-008/14754 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0016587 Credited 27/08/2022   6 SAINA BAGH(Daughter) OR-30-006-009-008/12696 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0016587 Credited 27/08/2022   7 NUTAN NAG(Daughter) OR-30-006-009-008/12745 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0016587 Credited 27/08/2022   8 SUBHASINI NAG OR-30-006-009-008/12779 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430005WL0016587 Credited 27/08/2022   Daily Attendence 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1359.75

Total man days : 49