Muster Roll No. : 1067	Date From : 16/04/2024    Date To : 29/04/2024	Sanction No. : 4249-PPD-ITDA-23/24    Sanction Date : 11/07/2023
Work Code : 2430/IF/11016199	Work Name : Const. Farm Pond Of Ghasi Majhi (2430/IF/11016199)

Measurement Book Detail

MB NO.  30/23-24        Page NO.  117

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 8 9 10 11 12 13 14 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 NANDAI PUJARI OR-30-007-015-001/327222918 ST NUAKOTE P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003118 Credited 08/05/2024   2 SUDASHA PUJARI OR-30-007-015-001/327222920 ST NUAKOTE P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003118 Credited 08/05/2024   3 SEBATI PUJARI OR-30-007-015-001/327222921 ST NUAKOTE P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003118 Credited 08/05/2024   4 KANAK DEI NAYAK OR-30-007-015-001/327222922 ST NUAKOTE P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003118 Credited 08/05/2024   5 TULABATI CHALAN(Self) OR-30-007-015-001/327222923 ST NUAKOTE P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003118 Credited 08/05/2024   6 RATANA PUJARI(Self) OR-30-007-015-001/327222925 ST NUAKOTE P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003118 Credited 08/05/2024   7 DAHANA PUJARI OR-30-007-015-001/327222927 ST NUAKOTE P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003118 Credited 08/05/2024   8 AMBIKA PUJARI OR-30-007-015-001/327222928 ST NUAKOTE P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003118 Credited 08/05/2024   9 PUNAI MAJHI OR-30-007-015-001/327222929 ST NUAKOTE P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003118 Credited 08/05/2024   10 SUMITRA NAYAK OR-30-007-015-001/327222930 ST NUAKOTE P P P P P P P P P P P P P P 14 352 4928 0 0 4928 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003118 Credited 08/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49280 Average Per labour 4928

Total man days : 140