Muster Roll No. : 18099	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 1655-PPD1-20/21    Sanction Date : 12/06/2020
Work Code : 2430/IF/10526741	Work Name : Farm Pond Of Hiramani Nayak (2430/IF/10526741)

Measurement Book Detail

MB NO.  845        Page NO.  35

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 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0019892 Credited 12/09/2022   2 MADAN NAYAK OR-30-007-015-001/31088 SC NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0019892 Credited 12/09/2022   3 DAMBARUDHAR MAJHI OR-30-007-015-001/31359 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019892 Credited 12/09/2022   4 NARA GOUD OR-30-007-015-001/31373 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0019892 Credited 12/09/2022   5 MANSING GOUD OR-30-007-015-001/31383 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0019892 Credited 12/09/2022   6 NILA HARIJAN(Son) OR-30-007-022-003/26629 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0019892 Credited 12/09/2022   7 SADAN HARIJAN(Son) OR-30-007-022-003/26630 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0019892 Credited 12/09/2022   8 NANDA HARIJAN(Brother) OR-30-007-022-004/26425 SC LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0019892 Credited 12/09/2022   9 BHASKAR HARIJAN(Brother) OR-30-007-022-004/26496 SC LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0019892 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 4662 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63