Muster Roll No. : 5192	Date From : 18/06/2024    Date To : 24/06/2024	Sanction No. : 2718-PPD-PDWS-23/24    Sanction Date : 20/01/2024
Work Code : 2430/IF/11086749	Work Name : Farm Pond of Padman Majhi (2430/IF/11086749)

Measurement Book Detail

MB NO.  2060        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 GOVIND GOUD OR-30-007-011-003/23801 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010254 Credited 28/06/2024   2 GAJENDRA BISOI OR-30-007-011-003/23838 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL010254 Credited 28/06/2024   3 URVASI BISOI OR-30-007-011-003/23838 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL010254 Credited 28/06/2024   4 HARIKRUSHNA BISOI OR-30-007-011-003/23839 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010254 Credited 28/06/2024   5 GURUBARU JANI OR-30-007-011-003/23861 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010254 Credited 28/06/2024   6 HARINARAYAN JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010254 Credited 28/06/2024   7 DAMAYA JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010254 Credited 28/06/2024   8 USHA BISOI OR-30-007-011-003/23839 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010254 Credited 28/06/2024   9 KHIRA JANI OR-30-007-011-003/23862 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010254 Credited 28/06/2024   10 NAKULA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL010254 Credited 25/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 9856 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 70