Muster Roll No. : 2163	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2718-TTK-PDWS-22/23    Sanction Date : 12/04/2023
Work Code : 2430/IF/10937771	Work Name : Farm Pond Of . Murali Dishari (2430/IF/10937771)

Measurement Book Detail

MB NO.  1431        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 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 2430010WL007189 Credited 16/06/2023   2 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 2430010WL007189 Credited 16/06/2023   3 Rupashree khamari(Self) OR-30-010-005-001/6940 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL007189 Credited 16/06/2023   4 RANJITA HARIJAN(Wife) OR-30-010-005-001/2428 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007189 Credited 16/06/2023   5 ISWAR MAJHI(Self) OR-30-010-005-001/22556913 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007189 Credited 16/06/2023   6 DHANURJAYA HARIJAN OR-30-010-005-001/2428 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007189 Credited 16/06/2023   7 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 2430010WL007189 Credited 16/06/2023   8 BAIJANTI BHATRA(Self) OR-30-010-005-001/22556912 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL007189 Credited 16/06/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 3318 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56