Muster Roll No. : 7499	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 5869-PPD-PDWS-21/22    Sanction Date : 08/11/2021
Work Code : 2430/IF/10743017	Work Name : Farm Pond Of Kamalanag Jani (2430/IF/10743017)

Measurement Book Detail

MB NO.  2260        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 DUTI GOUD OR-30-007-015-001/30054 OTHER NUAKOTE P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006476 Credited 12/06/2023   2 SEVAK NAYAK OR-30-007-015-001/30550 OTHER NUAKOTE P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006476 Credited 12/06/2023   3 LAMBUDAR GOUD OR-30-007-015-001/30880 OTHER NUAKOTE P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006476 Credited 12/06/2023   4 SUDU NAYAK OR-30-007-015-001/31037 SC NUAKOTE P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006476 Credited 12/06/2023   5 INDRA NAYAK OR-30-007-015-001/31038 SC NUAKOTE P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006476 Credited 12/06/2023   6 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006476 Credited 12/06/2023   7 NARASING MAJHI OR-30-007-015-001/31221 ST NUAKOTE P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006476 Credited 12/06/2023   8 JEMA MAJHI OR-30-007-015-001/31221 ST NUAKOTE P P P P P A P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL006476 Credited 12/06/2023   9 RUPSING MAJHI OR-30-007-015-001/32533 ST NUAKOTE P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL006476 Credited 12/06/2023   10 LAXMI GOUDA OR-30-007-015-001/32520 OTHER NUAKOTE P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006476 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 4266 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60