Muster Roll No. : 14500	Date From : 30/07/2023    Date To : 12/08/2023	Sanction No. : 4249-PPD-ITDA-23/24    Sanction Date : 11/07/2023
Work Code : 2430/IF/11018271	Work Name : Const. Farm Pond Of Astu Majhi (2430/IF/11018271)

Measurement Book Detail

MB NO.  01/23-24        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 RATNAMANI HIAL(Wife) OR-30-007-017-004/18360 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL015083 Credited 30/08/2023   2 BHUBAN HARIJAN(Self) OR-30-007-017-001/33693 SC BHATADHANSULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL015083 Credited 30/08/2023   3 CHHABI HARIJAN(Wife) OR-30-007-017-001/33693 SC BHATADHANSULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL015083 Credited 30/08/2023   4 JIHIJIKAL HIRAN(Son) OR-30-007-017-004/18252 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL015083 Credited 30/08/2023   5 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015083 Credited 30/08/2023   6 SAROJ SUNA(Wife) OR-30-007-017-004/18162 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015083 Credited 30/08/2023   7 SISURANJAN HIAL OR-30-007-017-004/18361 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL015083 Credited 30/08/2023   8 KSHEMAMANI HARIJAN(Sister) OR-30-007-017-001/33132 SC BHATADHANSULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL015083 Credited 30/08/2023   9 JOGENDRA HARIJAN(Brother) OR-30-007-017-001/33132 SC BHATADHANSULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015083 Credited 30/08/2023   10 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015083 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 19908

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140