Muster Roll No. : 2744	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 5869-KSG-PDWS-21/22    Sanction Date : 05/11/2021
Work Code : 2430/IF/10751053	Work Name : Farmpond of Samadu bhatra (2430/IF/10751053)

Measurement Book Detail

MB NO.  520        Page NO.  20

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 HARISHCHANDRA BHATRA(Self) OR-30-002-016-002/9696 ST KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004546 Credited 19/05/2022   2 JAGA MAJHI(Self) OR-30-002-016-002/9697 ST KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004546 Credited 19/05/2022   3 SATYABHAMA MAJHI(Self) OR-30-002-016-002/9698 ST KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004546 Credited 19/05/2022   4 PADMINI MAJHI(Self) OR-30-002-016-002/9699 ST KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004546 Credited 19/05/2022   5 JAGANNATH MALI(Self) OR-30-002-016-002/9700 OTHER KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004546 Credited 19/05/2022   6 JADU PANAKA(Self) OR-30-002-016-002/9701 SC KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004546 Credited 19/05/2022   7 SUKANTA MAJHI(Self) OR-30-002-016-002/9702 ST KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004546 Credited 19/05/2022   8 KAMULU BHATRA(Self) OR-30-002-016-002/9703 ST KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004546 Credited 19/05/2022   9 GOMATI PUJARI(Self) OR-30-002-016-002/9704 ST KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004546 Credited 19/05/2022   10 BHAMA JANI(Self) OR-30-002-016-002/9705 ST KARCHAMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0004546 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 12040 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70