Muster Roll No. : 3144	Date From : 09/06/2024    Date To : 15/06/2024	Sanction No. : 2718-TTK-PDWS-23/24    Sanction Date : 20/01/2024
Work Code : 2430/IF/11091182	Work Name : Farm Pond Of . Jiro Mohan Soura (2430/IF/11091182)

Measurement Book Detail

MB NO.  1731        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 Satyabati Majhi(Self) OR-30-010-005-001/22715 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009089 Credited 20/06/2024   2 Satyaban Chhatria(Self) OR-30-010-005-001/23952 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL009089 Credited 20/06/2024   3 Bhala Sankar Harijan(Self) OR-30-010-005-001/4650 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL009089 Credited 20/06/2024   4 Mahendra Jani(Self) OR-30-010-005-001/225557016 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL009089 Credited 20/06/2024   5 DAMBARU JANI(Self) OR-30-010-005-001/225557018 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL009089 Credited 20/06/2024   6 Basudhar Jani(Self) OR-30-010-005-001/225557020 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL009089 Credited 20/06/2024   7 Lingaraj Harijan(Self) OR-30-010-005-001/225557022 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL009089 Credited 20/06/2024   8 HARIBANDHU PUJARI(Self) OR-30-010-005-001/225557025 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL009089 Credited 20/06/2024   9 Jhuni Harijan(Self) OR-30-010-005-001/22712 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009089 Credited 20/06/2024   10 Rama Harijan(Self) OR-30-010-005-001/22711 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL009089 Credited 20/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7112 Amount Paid ST 10668 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70