Muster Roll No. : 9124	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2430007/2022-2023/45756/AS    Sanction Date : 09/05/2022
Work Code : 2430007011/IF/10815910	Work Name : MULTI-PURPOSE FARM POND OF ABHRA BISSOYI(AAP-21-22) (2430007011/IF/10815910)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  4

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 RUKUNI PUJARI OR-30-007-011-003/24005 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0009484 Credited 24/06/2022   2 CHANDRA JANI OR-30-007-011-003/23930 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0009484 Credited 24/06/2022   3 BAIDI JANI OR-30-007-011-003/23871 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0009484 Credited 24/06/2022   4 BIRA JANI(Son) OR-30-007-011-003/23988 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007011WL0009484 Credited 24/06/2022   5 DAHANA MAJHI OR-30-007-011-003/23845 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0009484 Credited 24/06/2022   6 MOTI GOUD OR-30-007-011-003/23935 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0009484 Credited 24/06/2022   7 PREM GOUD OR-30-007-011-003/23945 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0009484 Credited 24/06/2022   8 BIMALA MUDULI OR-30-007-011-003/23958 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0009484 Credited 24/06/2022   9 TILA GOUD OR-30-007-011-003/23936 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0009484 Credited 24/06/2022   10 JUGARAJ GOUD OR-30-007-011-003/23831 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0009484 Credited 24/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70