Muster Roll No. : 8702	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 7146-PPD-PDWS-21/22    Sanction Date : 05/01/2022
Work Code : 2430/IF/10751484	Work Name : Farm Pond Of Sunamani Goud (2430/IF/10751484)

Measurement Book Detail

MB NO.  1623        Page NO.  7

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 AITI JANI OR-30-007-009-001/6086 ST AMBILIPADAR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007344   2 CHAMPA BHATRA OR-30-007-017-004/18429 ST KHALIGUDA P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK JATABAL 331 2430007WL007344 Credited 20/06/2023   3 KANI BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK JATABAL 331 2430007WL007344 Credited 20/06/2023   4 MOHAN KARKARA OR-30-007-017-004/18446 OTHER KHALIGUDA P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007344 Credited 20/06/2023   5 GOBARDHAN BHATRA OR-30-007-017-004/18404 ST KHALIGUDA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007344 Credited 20/06/2023   6 SUMANI BHATRA(Daughter-in-Law) OR-30-007-017-004/18306 ST KHALIGUDA P P P P A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL007344 Credited 20/06/2023   7 SWATI SHANTA OR-30-007-009-001/6093 ST AMBILIPADAR P P P P A A A 4 237 948 0 0 948 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL007344 Credited 20/06/2023   8 LAKHMU JANI OR-30-007-008-003/32280 ST KANTAMAL P P P P A A A 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007344 Credited 20/06/2023   9 DHANAPATI JANI OR-30-007-008-003/32281 ST KANTAMAL P P P P A A A 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007344 Credited 20/06/2023   10 KESARI BISOI OR-30-007-008-003/32292 OTHER KANTAMAL P P P P A A A 4 237 948 0 0 948 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007344 Credited 20/06/2023   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 853.2

Total man days : 36