Muster Roll No. : 9786	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2430007/2021-2022/81/AS    Sanction Date : 17/01/2022
Work Code : 2430007017/IF/10787093	Work Name : MULTI-PURPOSE FARM POND OF TEJASPAN RUPCHAND(AAP-21-22) (2430007017/IF/10787093)

Measurement Book Detail

MB NO.  17/22-23        Page NO.  16

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 BIJULATA BENYA(Wife) OR-30-007-017-004/18433 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKG 2430007017WL009726 Credited 11/07/2023   2 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL009726 Credited 11/07/2023   3 TESWAN RUPCHAND(Son) OR-30-007-017-004/18340 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL009726 Credited 11/07/2023   4 ASMA KHURA(Wife) OR-30-007-017-004/18452 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL009726 Credited 11/07/2023   5 CHAKRA HARIJAN(Self) OR-30-007-017-004/33124 SC KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL009726 Credited 11/07/2023   6 BANAJBAHUL RUPCHAND (Wife) OR-30-007-017-004/32777 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL009726 Credited 11/07/2023   7 PRABHAMANI MANI OR-30-007-017-004/18196 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL009726 Credited 11/07/2023   8 AJYA KHURA(Self) OR-30-007-017-004/18452 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL009726 Credited 11/07/2023   9 SUNITA HARIJAN(Wife) OR-30-007-017-004/32907 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL009726 Credited 11/07/2023   10 KALESWAR SUNA(Self) OR-30-007-017-004/33071 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL009726 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

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

Total man days : 70