Muster Roll No. : 6203	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10740752	Work Name : FARMPOND OF BHAGAT JANI (2430/IF/10740752)

Measurement Book Detail

MB NO.  534        Page NO.  5

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 KHAGAPATI PUJARI OR-30-002-002-004/13762 ST KERANDIMAL A A A A A A A 0 0 0 0 0 0       2430002WL0009829   2 DALAPATI BHATRA(Self) OR-30-002-002-004/34014 ST KERANDIMAL A A A A A A A 0 0 0 0 0 0       2430002WL0009829   3 RUPASING RANDHARI OR-30-002-002-004/13511 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002WL0009829 Credited 29/06/2022   4 KANAK BHATRA(Wife) OR-30-002-002-004/34014 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0009829 Credited 29/06/2022   5 SEBATI BISOI OR-30-002-002-004/13805 OTHER KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0013774   6 KAMALA RANDHARI OR-30-002-002-004/13568 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0009829 Credited 29/06/2022   7 RAINU BHATRA OR-30-002-002-004/13692 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0009829 Credited 29/06/2022   8 DEOMANI BHATRA OR-30-002-002-004/13644 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0009829 Credited 29/06/2022   9 BHANUMATI BHATRA OR-30-002-002-004/13536 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0009829 Credited 29/06/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1208.6666

Total man days : 49