Muster Roll No. : 9579	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2718-TTK-PDWS-22/23    Sanction Date : 12/04/2023
Work Code : 2430/IF/10910597	Work Name : Farm Pond Of . Mantri Jani (2430/IF/10910597)

Measurement Book Detail

MB NO.  1705        Page NO.  1

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 Satyaban Chhatria(Self) OR-30-010-005-001/23952 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL039437 Credited 09/11/2023   2 Abiro Jani(Self) OR-30-010-005-001/9362 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010WL039437 Credited 09/11/2023   3 Bhala Sankar Harijan(Self) OR-30-010-005-001/4650 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL039437 Credited 09/11/2023   4 DAMBARU JANI(Self) OR-30-010-005-001/225557018 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL039437 Credited 09/11/2023   5 Basudhar Jani(Self) OR-30-010-005-001/225557020 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL039437 Credited 09/11/2023   6 Paramanda Majhi(Self) OR-30-010-005-001/225557024 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL039437 Credited 10/11/2023   7 HARIBANDHU PUJARI(Self) OR-30-010-005-001/225557025 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL039437 Credited 09/11/2023   8 Nurpa Bhatanayak(Self) OR-30-010-005-001/9364 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039437 Credited 10/11/2023   9 Kalabati Harijan(Self) OR-30-010-005-001/5693 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL039437 Credited 09/11/2023   10 RATHA HARIJAN(Self) OR-30-010-005-001/4448 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039437 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 9954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70